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Oracle 1Z0-1059-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Reporting- Integration with Oracle Cloud ERP
  • 1. Subledger accounting integration
    • 2. Source systems data ingestion
      - Reporting and analytics
      • 1. Revenue dashboards and reports
        • 2. Period close reporting
          Topic 2: Implementation and Configuration- Pricing and allocation rules
          • 1. Standalone selling price (SSP) configuration
            • 2. Revenue allocation rules setup
              - Setup and functional configuration
              • 1. Revenue management setup tasks
                • 2. Source document and transaction mapping
                  Topic 3: Revenue Recognition Processing- Revenue recognition events
                  • 1. Revenue scheduling and accounting entries
                    • 2. Revenue adjustments and reallocation
                      - Contract processing
                      • 1. Contract modification handling
                        • 2. Performance obligation fulfillment
                          Topic 4: 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. Revenue lifecycle and recognition principles
                                • 2. Subscription and contract revenue concepts

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                                  Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q65-Q70):

                                  NEW QUESTION # 65
                                  Which is NOT a Price Band Type?

                                  Answer: D


                                  NEW QUESTION # 66
                                  Given your organization's Interactions with one of Its customers:
                                  A consultant is deployed to assist customer on 10-Sep-2017.
                                  A Sales order is booked on 14-Sep-2017.
                                  The Product is shipped on 15-Sep-2017.
                                  An Invoice is issued on 20-Sep-2017.
                                  When do you accrue the contract liability?

                                  Answer: D


                                  NEW QUESTION # 67
                                  Which three attributes are helpful in defining a Contract Identification Rule?

                                  Answer: A,B,F


                                  NEW QUESTION # 68
                                  Which is NOT a predefined Accounting Class for Revenue Management?

                                  Answer: D


                                  NEW QUESTION # 69
                                  How many tabs does the Customer Contract Source Data Import Template have?

                                  Answer: A

                                  Explanation:
                                  You can import source transactions using the Customer Contract Source Data Import process. Customer Contract Source Data Import uses three interface tables--one parent table and two child tables--to represent source documents, source document lines, and source document sub-lines. The parent table, VRM_SOURCE_DOCUMENTS contains the source document information. The child tables contain the following information for a given interface line record: VRM_SOURCE_DOC_LINES contains source document line details; VRM_SOURCE_DOC_SUB_LINES contains source document sub line details


                                  NEW QUESTION # 70
                                  ......

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