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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Revenue Recognition and Accounting Rules	- Revenue recognition models - Standalone selling price allocation - Adjustments and reallocation scenarios
Oracle Revenue Management Cloud Service Overview	- Core concepts of Revenue Management Cloud Service - Business use cases and industry applications
Integration and Data Flow	- Source data ingestion and transformation - Integration with Oracle ERP Cloud
Reporting and Troubleshooting	- Error handling and reconciliation - Standard reporting capabilities
System Configuration and Setup	- Enterprise structures and accounting setup - Initial setup and configuration options
Revenue Contracts and Performance Obligations	- Identification of performance obligations - Revenue allocation rules - Contract creation and management

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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. Set the Profile Option AR: Source System Value for Revenue Management.
B. Set the System Options in EBS Receivables on the Revenue Management tab.
C. Map the EBS Chart of Accounts to the Cloud General Ledger.
D. Apply appropriate patches to EBS.
E. Run the Deploy System Options process.

Answer: C,E

NEW QUESTION # 40
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 Contract Source Data Import
B. Customer Contract Source Documents Import
C. Customer Sales Source Data Import
D. Customer Sales Data Source Documents Import

Answer: A

NEW QUESTION # 41
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

A. by only creating contracts that are source system specific
B. by allowing manual allocation of Total Transaction Price across performance obligations
C. by grouping source document lines intro contracts for each identified customer
D. by restricting users from excluding contract lines
E. by identifying and creating one or more performance obligations for a given accounting contract
F. by calculating Total Transaction Price for contracts

Answer: A,B,C

NEW QUESTION # 42
If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?

A. Delete the source data that was imported into Revenue Management and import new source data.
B. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
C. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.
D. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.
E. Delete Contracts from the Manage Customer Contracts Ul.

Answer: C

NEW QUESTION # 43
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. 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
B. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
C. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
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. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

Answer: A,E

NEW QUESTION # 44
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