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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which two are choices for the Satisfaction Method when defining a Performance Obligation Identification Rule?

A. require complete
B. allow complete
C. require partial
D. allow partial

Answer: A,D

Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/recognize-revenue.html#FAFRM2321853

NEW QUESTION # 12
In Revenue Management the Selling Amount and Allocated Amount may be different. How does Revenue Management account for this difference?

A. It Tracks the difference in a Write-Off Allocation Account at the contract line level.
B. It tracks the difference in a Write-off Allocation Account at the contract level.
C. It tracks the difference In a Discount Allocation Account at the contract level.
D. It tracks the difference in a Discount Allocation Account at the contract line level.

Answer: D

NEW QUESTION # 13
Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
Besides Unit SSP Price, Currency and Unit of Measure, which three additional attributes are required when loading prices for items, memo lines and/or Item groups?

A. Reason
B. SSP Type
C. Item Identifier
D. Pricing Dimension
E. Tolerance ranges
F. Performance Obligation Template

Answer: B,D,E

NEW QUESTION # 14
Given your organization's Interactions with one of Its customers:
A consultant is deployed to assist customer on 10-Sep-2017.
A Sales order is booked on 14-Sep-2017.
The Product is shipped on 15-Sep-2017.
An Invoice is issued on 20-Sep-2017.
When do you accrue the contract liability?

A. when the product is shipped on 15-Sep-2017
B. when the consultant is deployed to assist customer on 10-Sep-2017
C. when an invoice is issued on 20-Sep-2017
D. when the sales order Is booked on 14-Sep-2017

Answer: B

NEW QUESTION # 15
Which, when transferred to a customer, allows you to recognize revenue?

A. a shipment
B. a performance obligation
C. promise detail
D. an invoice

Answer: B

NEW QUESTION # 16
......

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