真実的-最新の1Z0-1059-26資格トレーニング試験-試験の準備方法1Z0-1059-26模擬対策

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
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. Subscription and contract revenue concepts 2. Revenue lifecycle and recognition principles
Integration and Reporting	- Integration with Oracle Cloud ERP 1. Subledger accounting integration 2. Source systems data ingestion - Reporting and analytics 1. Period close reporting 2. Revenue dashboards and reports
Revenue Recognition Processing	- Contract processing 1. Contract modification handling 2. Performance obligation fulfillment - Revenue recognition events 1. Revenue adjustments and reallocation 2. Revenue scheduling and accounting entries
Implementation and Configuration	- Setup and functional configuration 1. Source document and transaction mapping 2. Revenue management setup tasks - Pricing and allocation rules 1. Revenue allocation rules setup 2. Standalone selling price (SSP) configuration

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1Z0-1059-26模擬対策 & 1Z0-1059-26模擬試験サンプル

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Oracle Revenue Management Cloud Service 2026 Implementation Professional 認定 1Z0-1059-26 試験問題 (Q77-Q82):

質問 # 77
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?

A. Run the Calculate Observed Standalone Selling Prices program to derive prices.
B. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
C. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
D. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
E. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
F. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.

正解：A、C

質問 # 78
Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?

A. transaction price derived from the source system line import
B. revenue recognized for each performance obligation
C. transaction price distributed to each performance obligation
D. stand-alone selling price assigned to the promised detail line

正解：C

質問 # 79
What does the creation of an allocation allow you to determine?

A. the ability not to revise previously reported revenue for revision, corrections, and other changes
B. the maximum amount of revenue you can recognize soonest, postponing the minimum until later
C. the fair value of each performance obligation
D. an allocation of the expected consideration over the performance obligations as if you had sold them separately

正解：C

解説：
https://docs.oracle.com/cloud/farel12/financialscs_gs/FAOFC/FAOFC2288367.htm

質問 # 80
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 Contracts from the Manage Customer Contracts Ul.
B. Delete the source data that was imported into Revenue Management and import new source data.
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. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

正解：C

質問 # 81
Which setup Is required to enable integration between Order Management and Revenue Management?

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

正解：D

質問 # 82
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