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Oracle 1Z0-1059-26 Exam Syllabus Topics:

SectionWeightObjectives
Revenue Recognition and Accounting Rules26%- 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 Obligations24%- 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 Setup28%- 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 Analytics22%- 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?

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?

Answer: A,D,F


NEW QUESTION # 41
How many tabs does the Customer Contract Source Data Import Template have?

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)?

Answer: D


NEW QUESTION # 43
Which is Not a required piece of information when importing contract header information from a source file?

Answer: D


NEW QUESTION # 44
......

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