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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Implementation and Configuration	- Setup and functional configuration 1. Revenue management setup tasks 2. Source document and transaction mapping - Pricing and allocation rules 1. Revenue allocation rules setup 2. Standalone selling price (SSP) configuration
Topic 2: Revenue Recognition Processing	- Revenue recognition events 1. Revenue scheduling and accounting entries 2. Revenue adjustments and reallocation - Contract processing 1. Contract modification handling 2. Performance obligation fulfillment
Topic 3: Revenue Management Cloud Service Fundamentals	- Core concepts of Revenue Management Cloud 1. Subscription and contract revenue concepts 2. Revenue lifecycle and recognition principles - Revenue standards overview 1. Performance obligations identification 2. IFRS 15 / ASC 606 principles
Topic 4: Integration and Reporting	- Reporting and analytics 1. Period close reporting 2. Revenue dashboards and reports - Integration with Oracle Cloud ERP 1. Source systems data ingestion 2. Subledger accounting integration

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which setup Is required to enable integration between Order Management and Revenue Management?

A. Create custom program to extract sales order and fulfillment data from Order Management.
B. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
C. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
D. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
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.

Answer: B

NEW QUESTION # 73
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?

A. Reverse line
B. Void contract
C. Preserve contract
D. Reject contract
E. Reject line

Answer: D,E

Explanation:
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/19B/19B-financials-wn.htm

NEW QUESTION # 74
After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?

A. Identify Customer Contract Based on Source Document
B. Identify Customer Contract Based on Source System
C. Identify Customer Contract Based on Party
D. Identify Customer Contract Based on Source Document Line

Answer: A

NEW QUESTION # 75
Which is Not a required piece of information when importing contract header information from a source file?

A. Source Document Type code
B. Source Document Unique Identifier Number 1
C. Record Type
D. Currency code of source document
E. Source System
F. Date of source Document

Answer: B

NEW QUESTION # 76
Your organization Is selling a warranty plan to customers that covers appliances for one year. Revenue must be recognized gradually by month until the warranty expires.
Which Revenue Scheduling Rule Type needs to be defined for the Performance Satisfaction Plan?

A. Daily Revenue Rate, Partial Periods
B. Partial Schedule
C. Fixed Schedule
D. Variable Schedule
E. Daily Revenue Rate
F. Daily Revenue Rate, All Periods

Answer: C

NEW QUESTION # 77
......

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