正確的1Z0-1059-26｜最高の1Z0-1059-26試験復習試験｜試験の準備方法Oracle Revenue Management Cloud Service 2026 Implementation Professionalシュミレーション問題集

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Revenue Recognition and Accounting Rules	- Revenue recognition models - Adjustments and reallocation scenarios - Standalone selling price allocation
Topic 2: Revenue Contracts and Performance Obligations	- Contract creation and management - Identification of performance obligations - Revenue allocation rules
Topic 3: System Configuration and Setup	- Initial setup and configuration options - Enterprise structures and accounting setup
Topic 4: Integration and Data Flow	- Source data ingestion and transformation - Integration with Oracle ERP Cloud
Topic 5: Reporting and Troubleshooting	- Standard reporting capabilities - Error handling and reconciliation
Topic 6: Oracle Revenue Management Cloud Service Overview	- Business use cases and industry applications - Core concepts of Revenue Management Cloud Service

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1Z0-1059-26シュミレーション問題集 & 1Z0-1059-26復習資料

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Oracle Revenue Management Cloud Service 2026 Implementation Professional 認定 1Z0-1059-26 試験問題 (Q39-Q44):

質問 # 39
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

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

正解：B、C、E

質問 # 40
Which three tasks can be performed In the Revenue Management Work Area?

A. Edit Contract Identification Rules.
B. Review Observed Standalone Selling Prices.
C. Manage contracts in "Pending Allocation" status.
D. Review Performance Satisfaction Plans.
E. Manage contracts in "Pending Review" status.
F. Review Revenue Price Profiles.

正解：B、C、E

質問 # 41
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A. Revenue Management can only integrate to Fusion Receivables.
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. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue

正解：A、B

質問 # 42
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)

A. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
B. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration
C. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
D. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
E. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet

正解：B、D

質問 # 43
Which is Not a required piece of information when importing contract header information from a source file?

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

正解：C

質問 # 44
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