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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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 Reporting and Analytics	22%	- Generate standard and custom revenue reports - Monitor and reconcile revenue balances and accounting data - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Build analyses, dashboards, and infolets for revenue data
Revenue Recognition and Accounting Rules	26%	- Manage allocation and measurement of transaction prices - Configure accounting configurations, journal entries, and accounting methods - Define and manage revenue recognition rules and schedules - Understand and apply ASC 606 / IFRS 15 standards
Revenue Management Implementation and Setup	28%	- Set up standalone pricing and pricing dimension structures - Configure Revenue Management application components - Define system options, parameters, and reference data - Configure integration with Oracle Financials Cloud and other modules

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
How can you access an implementation task in Functional Setup Manager. (choose 3)

A. By navigating from the Welcome Springboard
B. By navigating from the Implementation Project
C. By searching
D. By navigation to an offering's functional area

Answer: B,C,D

NEW QUESTION # 21
Which setup Is required to enable integration between Order Management and Revenue Management?

A. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
B. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
C. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
D. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
E. Create custom program to extract sales order and fulfillment data from Order Management.
F. Add Order Management in the Manage Trading Community Source Systems page.

Answer: A

NEW QUESTION # 22
Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?

A. Suppliers
B. Inventory items
C. Business Units
D. Receivables configurations
E. Banks, branches and bank accounts
F. Customers

Answer: B,C,F

NEW QUESTION # 23
Why Is Satisfaction Method a key element of a Performance Obligation?

A. because it calculates the amount of Total Transaction Price allocated to date
B. because it calculates the percentage of Total Transaction Price allocated to date
C. because it specifies whether revenue has been fully or partially recognized for a good or service
D. because it determines whether revenue for a good or service is recognized Over Time or Point in Time

Answer: D

NEW QUESTION # 24
The predefined Revenue Contract Account Activities report originally had only one output option of spreadsheet.
Which output option can you now also choose to assist In handling a large number of records?

A. PowerPoint
B. PDF
C. HTML
D. Flat File

Answer: D

NEW QUESTION # 25
......

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