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| Section | Weight | Objectives |
|---|
| 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 Contracts and Performance Obligations | 24% | - Allocate transaction price to performance obligations - Create and manage revenue contracts and contract modifications - Handle contract assets, liabilities, and billing events - Identify and define performance obligations and distinct goods/services
|
| Revenue Management Implementation and Setup | 28% | - Configure integration with Oracle Financials Cloud and other modules - Set up standalone pricing and pricing dimension structures - Configure Revenue Management application components - Define system options, parameters, and reference data
|
| Revenue Reporting and Analytics | 22% | - Build analyses, dashboards, and infolets for revenue data - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Monitor and reconcile revenue balances and accounting data - Generate standard and custom revenue reports
|
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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q39-Q44):
NEW QUESTION # 39
Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?
- A. Apply appropriate patches to EBS.
- B. Set the Profile Option AR: Source System Value for Revenue Management.
- C. Set the System Options in EBS Receivables on the Revenue Management tab.
- D. Run the Deploy System Options process.
- E. Map the EBS Chart of Accounts to the Cloud General Ledger.
Answer: D,E
NEW QUESTION # 40
Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
Besides Unit SSP Price, Currency and Unit of Measure, which three additional attributes are required when loading prices for items, memo lines and/or Item groups?
- A. SSP Type
- B. Item Identifier
- C. Reason
- D. Pricing Dimension
- E. Performance Obligation Template
- F. Tolerance ranges
Answer: A,D,F
NEW QUESTION # 41
How many tabs does the Customer Contract Source Data Import Template have?
- A. four tabs that store data for the
- B. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively
- C. one tab that stores data for the VRM_SOURCE_DOCUMENTS table
- D. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
Answer: D
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 # 42
What is a Standalone Selling Price (SSP)?
- A. the list price
- B. the sum of the SSPs of the components
- C. the average of your bundled price
- D. the price you would use if you sold to a customer separately
Answer: D
NEW QUESTION # 43
Which is Not a required piece of information when importing contract header information from a source file?
- A. Record Type
- B. Currency code of source document
- C. Source Document Type code
- D. Source Document Unique Identifier Number 1
- E. Date of source Document
- F. Source System
Answer: D
NEW QUESTION # 44
......
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