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| Section | Weight | Objectives |
|---|
| Revenue Contracts and Performance Obligations | 24% | - Create and manage revenue contracts and contract modifications - Allocate transaction price to performance obligations - Handle contract assets, liabilities, and billing events - Identify and define performance obligations and distinct goods/services
|
| Revenue Management Implementation and Setup | 28% | - Configure Revenue Management application components - Set up standalone pricing and pricing dimension structures - Define system options, parameters, and reference data - Configure integration with Oracle Financials Cloud and other modules
|
| 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
|
| Revenue Reporting and Analytics | 22% | - Generate standard and custom revenue reports - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Build analyses, dashboards, and infolets for revenue data - Monitor and reconcile revenue balances and accounting data
|
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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q46-Q51):
NEW QUESTION # 46
How can you access an implementation task in Functional Setup Manager. (choose 3)
- A. By navigating from the Implementation Project
- B. By navigating from the Welcome Springboard
- C. By searching
- D. By navigation to an offering's functional area
Answer: A,C,D
NEW QUESTION # 47
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?
- A. The contract is missing satisfaction events.
- B. The contract is missing standalone selling prices at the promised detail level or at obligation level.
- C. The contract is missing Billing data.
- D. The total Transaction Price is over the user-defined threshold amount.
Answer: D
Explanation:
Accounting contracts with a total transaction price that is greater than the user-defined threshold amount you defined in your system options. Contracts in this list are significant value contracts.
NEW QUESTION # 48
65-A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
- A. By defining an exclusion rule to exclude customer classes that are "Retail"
- B. By defining an item group and assigning that to the rule
- C. By defining a grouping rule on the customer class
- D. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
- E. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
Answer: E
NEW QUESTION # 49
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

What is the difference between Selling Amount and Allocated Amount?
- A. The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.
- B. The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.
- C. The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.
- D. The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.
Answer: B
NEW QUESTION # 50
Which three statements about Effective Periods are true?
- A. Gaps between periods are not allowed.
- B. Effective Periods are used for standalone selling prices and for creating journal entries.
- C. You cannot have overlapping periods.
- D. If effective periods are not defined, Revenue Management uses the General Ledger calendar.
- E. Effective Periods only define the rage where standalone selling prices of an item should be effective.
Answer: A,C,E
NEW QUESTION # 51
......
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