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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which two are intended uses for the Standalone Selling Price Report Dashboard?

A. Monitor transaction price calculation and allocation.
B. Drill down to data used to derive standalone selling prices.
C. Diagnose revenue price profile.
D. Analyze standalone selling prices for one or multiple effective periods.
E. Review performance obligations by effective period.

Answer: C,D

NEW QUESTION # 27
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

What is the difference between Selling Amount and Allocated Amount?

A. The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.
B. The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.
C. The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.
D. The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.

Answer: A

NEW QUESTION # 28
Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A. Two Step Allocation Method
B. Residual Allocation Method
C. Inverted Allocation Method
D. Alternative Allocation Method
E. Relative Allocation Method

Answer: A

NEW QUESTION # 29
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

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

Answer: A,B,E

NEW QUESTION # 30
Why Is Satisfaction Method a key element of a Performance Obligation?

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

Answer: B

NEW QUESTION # 31
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