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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q45-Q50):

NEW QUESTION # 45
A Corporation has a business requirement to build a custom Revenue Management report that users could run from the Scheduled Processes page.
Which reporting tool must be used to address this business requirement?

A. Reporting Studio
B. Oracle Transactional Business Intelligence
C. Business Intelligence Publisher
D. Smart View

Answer: C

NEW QUESTION # 46
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 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.
C. 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.
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 # 47
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

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

Answer: A,D,E

NEW QUESTION # 48
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
B. You can define date filters in order to consider only relevant data needed to comply with the
C. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
D. Revenue Management can only integrate to Fusion Receivables.

Answer: B,D

NEW QUESTION # 49
The predefined Revenue Contract Account Activities Report provides data extracted from which two sources?

A. Oracle Receivables
B. Oracle Subledger Accounting
C. Oracle General Ledger
D. Oracle Revenue Management Cloud

Answer: B,D

NEW QUESTION # 50
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