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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which is Not a required piece of information when importing contract header information from a source file?

A. Source Document Unique Identifier Number 1
B. Source System
C. Record Type
D. Currency code of source document
E. Date of source Document
F. Source Document Type code

Answer: A

NEW QUESTION # 24
Which is a term under ASC 606 or IFRS 15?

A. initial performance event
B. promise detail
C. requires complete
D. transaction price

Answer: D

NEW QUESTION # 25
The Customer Contract Source Data Import Template contains three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively.
What data Is captured In the "Customer Contract Source Document Sub Lines" tab (VRM_SOURCE_DOC_SUB_LINES table)?

A. Sales order line level data.
B. Sub contract level details.
C. Sales order header level data.
D. Performance obligation satisfaction event details.

Answer: D

NEW QUESTION # 26
What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?

A. Create a secondary ledger.
B. Using their existing primary ledger.
C. Create a reporting ledger.
D. Create a new primary ledger.

Answer: B

NEW QUESTION # 27
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?

A. Preserve contract
B. Reject contract
C. Reverse line
D. Reject line
E. Void contract

Answer: B,D

Explanation:
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/19B/19B-financials-wn.htm

NEW QUESTION # 28
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