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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Revenue Reporting and Analytics	22%	- Generate standard and custom revenue reports - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Monitor and reconcile revenue balances and accounting data - Build analyses, dashboards, and infolets for revenue data
Topic 2: Revenue Recognition and Accounting Rules	26%	- Define and manage revenue recognition rules and schedules - Configure accounting configurations, journal entries, and accounting methods - Manage allocation and measurement of transaction prices - Understand and apply ASC 606 / IFRS 15 standards
Topic 3: Revenue Contracts and Performance Obligations	24%	- Handle contract assets, liabilities, and billing events - Create and manage revenue contracts and contract modifications - Identify and define performance obligations and distinct goods/services - Allocate transaction price to performance obligations
Topic 4: Revenue Management Implementation and Setup	28%	- Configure Revenue Management application components - Configure integration with Oracle Financials Cloud and other modules - Define system options, parameters, and reference data - Set up standalone pricing and pricing dimension structures

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which setup Is required to enable integration between Order Management and Revenue Management?

A. Add Order Management in the Manage Trading Community Source Systems page.
B. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
C. Create custom program to extract sales order and fulfillment data from Order Management.
D. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
E. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
F. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.

Answer: E

NEW QUESTION # 67
What are two major changes when comparing the new revenue recognition guidance under ASC 606 and IFRS 15 versus the old standard?

A. Revenue can be recognized for performance obligations only using the "Point in Time" approach.
B. Expected consideration value is applicable to all industries.
C. Revenue and performance obligation liabilities are not dependent on billing.
D. Pricing estimates cannot be used In the absence of pricing data.

Answer: B,D

NEW QUESTION # 68
Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?

A. Business Units
B. Suppliers
C. Banks, branches and bank accounts
D. Customers
E. Inventory items
F. Receivables configurations

Answer: A,D,E

NEW QUESTION # 69
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
B. Revenue Management can only integrate to Fusion Receivables.
C. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
D. You can define date filters in order to consider only relevant data needed to comply with the

Answer: B,D

NEW QUESTION # 70
Which statement Is True regarding the Customer Contract Source Data Import Template?

A. It Is a predefined HTML FBDI template.
B. It is a predefined Java FBDI template.
C. It is a predefined Excel FBDI template.
D. It is a custom template that you are required to build.

Answer: C

NEW QUESTION # 71
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