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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

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

Answer: B,C

NEW QUESTION # 36
Oracle Revenue Management is part of_____________________predefined offering.

A. Financials
B. Enterprise Contracts
C. Fusion Accounting Hub
D. Incentive Compensation

Answer: A

NEW QUESTION # 37
What is a Standalone Selling Price (SSP)?

A. the list price
B. the average of your bundled price
C. the sum of the SSPs of the components
D. the price you would use if you sold to a customer separately

Answer: D

NEW QUESTION # 38
Which is the following is NOT a feature of personalization

A. Saving searches
B. Changing text font
C. Selecting default language
D. Configuring table columns

Answer: B

NEW QUESTION # 39
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 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.
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 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.
D. 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.

Answer: D

NEW QUESTION # 40
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