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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
Using the two delivered Oracle Transactional Business Intelligence (OTBI) subject areas for Revenue Management, which two reporting objects can users build In the BI catalog?

A. Dashboards
B. Infolets
C. Analysis
D. Infotile

Answer: A,C

NEW QUESTION # 79
One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?

A. Customer Sales Source Data Import
B. Customer Contract Source Documents Import
C. Customer Sales Data Source Documents Import
D. Customer Contract Source Data Import

Answer: D

NEW QUESTION # 80
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. Tolerance ranges
B. Reason
C. SSP Type
D. Pricing Dimension
E. Performance Obligation Template
F. Item Identifier

Answer: A,C,D

NEW QUESTION # 81
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

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

Answer: A,D

NEW QUESTION # 82
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. Partial Schedule
B. Daily Revenue Rate
C. Daily Revenue Rate, Partial Periods
D. Fixed Schedule
E. Variable Schedule
F. Daily Revenue Rate, All Periods

Answer: D

NEW QUESTION # 83
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