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| Section | Weight | Objectives |
|---|
| Topic 1: Revenue Contracts and Performance Obligations | 24% | - Create and manage revenue contracts and contract modifications - Handle contract assets, liabilities, and billing events - Identify and define performance obligations and distinct goods/services - Allocate transaction price to performance obligations
|
| Topic 2: Revenue Recognition and Accounting Rules | 26% | - Understand and apply ASC 606 / IFRS 15 standards - Define and manage revenue recognition rules and schedules - Configure accounting configurations, journal entries, and accounting methods - Manage allocation and measurement of transaction prices
|
| Topic 3: Revenue Management Implementation and Setup | 28% | - Configure integration with Oracle Financials Cloud and other modules - Configure Revenue Management application components - Define system options, parameters, and reference data - Set up standalone pricing and pricing dimension structures
|
| Topic 4: Revenue Reporting and Analytics | 22% | - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Monitor and reconcile revenue balances and accounting data - Build analyses, dashboards, and infolets for revenue data - Generate standard and custom revenue reports
|
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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q11-Q16):
NEW QUESTION # 11
Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
Besides Unit SSP Price, Currency and Unit of Measure, which three additional attributes are required when loading prices for items, memo lines and/or Item groups?
- A. Reason
- B. Tolerance ranges
- C. Item Identifier
- D. Performance Obligation Template
- E. Pricing Dimension
- F. SSP Type
Answer: B,E,F
NEW QUESTION # 12
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. Run the Deploy System Options process.
- 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. Set the Profile Option AR: Source System Value for Revenue Management.
- E. Apply appropriate patches to EBS.
Answer: A,C
NEW QUESTION # 13
What is a Performance Obligation?
- A. a product code or SKU
- B. a combination of customer type and product code
- C. a promise to a customer
- D. a promise to a customer on which either party has acted
Answer: C
Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/FAIRP/FAIRP2288193.htm#FAIRP2456627
NEW QUESTION # 14
You define a Performance Obligation Identification Rule that uses the following matching attribute to group source document lines:
Extensible Line Character Attribute 7
Based on the data displayed:

How many performance obligations will be created In Revenue Management?
Answer: C
NEW QUESTION # 15
Which setup Is required to enable integration between Order Management and Revenue Management?
- A. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
- B. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
- C. Add Order Management in the Manage Trading Community Source Systems page.
- D. Create custom program to extract sales order and fulfillment data from Order Management.
- E. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
- F. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
Answer: E
NEW QUESTION # 16
......
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