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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Revenue Recognition and Accounting Rules	26%	- Understand and apply ASC 606 / IFRS 15 standards - Configure accounting configurations, journal entries, and accounting methods - Manage allocation and measurement of transaction prices - Define and manage revenue recognition rules and schedules
Topic 2: Revenue Reporting and Analytics	22%	- Monitor and reconcile revenue balances and accounting data - Build analyses, dashboards, and infolets for revenue data - Generate standard and custom revenue reports - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting
Topic 3: Revenue Contracts and Performance Obligations	24%	- Create and manage revenue contracts and contract modifications - Handle contract assets, liabilities, and billing events - Allocate transaction price to performance obligations - Identify and define performance obligations and distinct goods/services
Topic 4: Revenue Management Implementation and Setup	28%	- Configure Revenue Management application components - Set up standalone pricing and pricing dimension structures - Configure integration with Oracle Financials Cloud and other modules - Define system options, parameters, and reference data

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which configuration component is Source Document Type NOT connected to?

A. Revenue Price Profile
B. Revenue Management System Options
C. Contract Identification Rules
D. Performance Obligation Identification Rules
E. Performance Obligation Template

Answer: A

NEW QUESTION # 61
Which is Not a required piece of information when importing contract header information from a source file?

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

Answer: A

NEW QUESTION # 62
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?

A. The total Transaction Price is over the user-defined threshold amount.
B. The contract is missing standalone selling prices at the promised detail level or at obligation level.
C. The contract is missing satisfaction events.
D. The contract is missing Billing data.

Answer: A

Explanation:
Accounting contracts with a total transaction price that is greater than the user-defined threshold amount you defined in your system options. Contracts in this list are significant value contracts.

NEW QUESTION # 63
A corporation uses a primary ledger with a currency of USD. The organization's data includes source document lines with amounts expressed in the Euro currency. However, Revenue Management calculates transaction totals, allocations, and creates accounting in the ledger currency.
What needs to be done in Revenue Management to convert transaction amounts to the USD currency?

A. Populate exchange rates in Revenue Price Profile.
B. Populate Conversion Rate Type in System Options.
C. Create source document types specifically for Euro documents.
D. Create revenue prices in the Euro currency.

Answer: B

Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/define-revenue-management.html#FAFRM2371348

NEW QUESTION # 64
The Customer Contract Source Data Import Template contains three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively.
What data Is captured In the "Customer Contract Source Document Sub Lines" tab (VRM_SOURCE_DOC_SUB_LINES table)?

A. Sales order header level data.
B. Sub contract level details.
C. Sales order line level data.
D. Performance obligation satisfaction event details.

Answer: D

NEW QUESTION # 65
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