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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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

NEW QUESTION # 35
After defining a pricing dimension structure for a customer, you must define a pricing dimension structure instance.
Which two attributes on the structure instance are inherited from the structure definition?

A. the Displayed option
B. the value sets
C. whether Dynamic Combination Creation Allowed is enabled
D. the Query Required option
E. the shape: Same number of segments and order

Answer: C,E

NEW QUESTION # 36
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

A. You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.
B. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
C. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
D. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
E. You value the accrual at estimated consideration and it is a monetary debt.

Answer: A

NEW QUESTION # 37
A Corporation has a business requirement to build a custom Revenue Management report that users could run from the Scheduled Processes page.
Which reporting tool must be used to address this business requirement?

A. Reporting Studio
B. Oracle Transactional Business Intelligence
C. Smart View
D. Business Intelligence Publisher

Answer: D

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

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

Answer: C

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 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.
B. 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.
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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