Oracle - Perfect 1Z0-1059-26 - Reliable Test Oracle Revenue Management Cloud Service 2026 Implementation Professional Test

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
The predefined Revenue Contract Account Activities report originally had only one output option of spreadsheet.
Which output option can you now also choose to assist In handling a large number of records?

A. HTML
B. PowerPoint
C. Flat File
D. PDF

Answer: C

NEW QUESTION # 30
Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?

A. Set the System Options in EBS Receivables on the Revenue Management tab.
B. Run the Deploy System Options process.
C. Map the EBS Chart of Accounts to the Cloud General Ledger.
D. Apply appropriate patches to EBS.
E. Set the Profile Option AR: Source System Value for Revenue Management.

Answer: B,C

NEW QUESTION # 31
65-A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
B. By defining an exclusion rule to exclude customer classes that are "Retail"
C. By defining an item group and assigning that to the rule
D. By defining a grouping rule on the customer class
E. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

Answer: E

NEW QUESTION # 32
The predefined Revenue Contract Account Activities Report provides data extracted from which two sources?

A. Oracle Subledger Accounting
B. Oracle General Ledger
C. Oracle Receivables
D. Oracle Revenue Management Cloud

Answer: A,D

NEW QUESTION # 33
Revenue Management integrates with the Subledger Accounting application. Which three services does Subledger Accounting provide to Revenue Management?

A. revaluation of assets and liabilities
B. centralized accounting solution
C. stand-alone selling price derivation
D. multiple accounting representations
E. General Ledger account derivation based on predefined events
F. General Ledger journal creation

Answer: A,D,F

NEW QUESTION # 34
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