Oracle 1Z0-1059-26 Exam Questions: Attain Your Professional Career Targets [2026]

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| Section | Objectives |
|---|
| Integration and Reporting | - Integration with Oracle Cloud ERP
- 1. Source systems data ingestion
- 2. Subledger accounting integration
- Reporting and analytics
- 1. Period close reporting
- 2. Revenue dashboards and reports
|
| Revenue Management Cloud Service Fundamentals | - Revenue standards overview
- 1. Performance obligations identification
- 2. IFRS 15 / ASC 606 principles
- Core concepts of Revenue Management Cloud
- 1. Revenue lifecycle and recognition principles
- 2. Subscription and contract revenue concepts
|
| Revenue Recognition Processing | - Revenue recognition events
- 1. Revenue adjustments and reallocation
- 2. Revenue scheduling and accounting entries
- Contract processing
- 1. Contract modification handling
- 2. Performance obligation fulfillment
|
| Implementation and Configuration | - Pricing and allocation rules
- 1. Standalone selling price (SSP) configuration
- 2. Revenue allocation rules setup
- Setup and functional configuration
- 1. Revenue management setup tasks
- 2. Source document and transaction mapping
|
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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q49-Q54):
NEW QUESTION # 49
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)
- A. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
- B. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
- C. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration
- D. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
- E. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
Answer: B,C
NEW QUESTION # 50
Your customer ships machines, and can recognize revenue for each machine after the machine has been delivered to a customer without waiting for complete satisfaction of an entire performance obligation. How would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for these performance obligations at a point in time?
- A. by setting SM to "Allow Partial" and SMM to "Quantity"
- B. by setting SM to "Allow Partial" and SMM to "Period"
- C. by setting SM to "Requires Complete" and SMM to "Quantity"
- D. by setting SM to "Requires Complete" and SMM to "Period"
- E. by setting SM to "Requires Complete" and SMM to "Percent"
Answer: D
NEW QUESTION # 51
One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?
- A. Customer Sales Data Source Documents Import
- B. Customer Contract Source Documents Import
- C. Customer Sales Source Data Import
- D. Customer Contract Source Data Import
Answer: D
NEW QUESTION # 52
How can you access an implementation task in Functional Setup Manager. (choose 3)
- A. By searching
- B. By navigation to an offering's functional area
- C. By navigating from the Implementation Project
- D. By navigating from the Welcome Springboard
Answer: A,B,C
NEW QUESTION # 53
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 a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
- B. By defining a grouping rule on the customer class
- C. By defining an exclusion rule to exclude customer classes that are "Retail"
- D. By defining an item group and assigning that to the rule
- 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 # 54
......
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