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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
Given the Standalone Selling Price Profile combines all the key setup attributes of pricing Into one place, you create all standalone selling prices from the Standalone Selling Price Profiles for all Items or groups of items.
Which three setup attributes are part of a Standalone Selling Price Profile?

A. Pricing Dimension Assignment
B. Items
C. Estimated Standalone Selling Prices
D. Observed Standalone Selling Prices
E. SSP Tolerance Usage

Answer: A,C,D

NEW QUESTION # 18
Revenue Management integrates with the Subledger Accounting application. Which three services does Subledger Accounting provide to Revenue Management?

A. multiple accounting representations
B. stand-alone selling price derivation
C. General Ledger account derivation based on predefined events
D. revaluation of assets and liabilities
E. General Ledger journal creation
F. centralized accounting solution

Answer: A,D,E

NEW QUESTION # 19
Which statement Is True regarding the Customer Contract Source Data Import Template?

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

Answer: D

NEW QUESTION # 20
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 new primary ledger.
B. Create a secondary ledger.
C. Using their existing primary ledger.
D. Create a reporting ledger.

Answer: C

NEW QUESTION # 21
How many tabs does the Customer Contract Source Data Import Template have?

A. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively
B. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
C. one tab that stores data for the VRM_SOURCE_DOCUMENTS table
D. four tabs that store data for the

Answer: B

Explanation:
You can import source transactions using the Customer Contract Source Data Import process. Customer Contract Source Data Import uses three interface tables--one parent table and two child tables--to represent source documents, source document lines, and source document sub-lines. The parent table, VRM_SOURCE_DOCUMENTS contains the source document information. The child tables contain the following information for a given interface line record: VRM_SOURCE_DOC_LINES contains source document line details; VRM_SOURCE_DOC_SUB_LINES contains source document sub line details

NEW QUESTION # 22
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