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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which setup Is required to enable integration between Order Management and Revenue Management?

A. Create custom program to extract sales order and fulfillment data from Order Management.
B. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
C. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
D. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
E. Add Order Management in the Manage Trading Community Source Systems page.
F. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.

Answer: F

NEW QUESTION # 61
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 Data Source Documents Import
B. Customer Contract Source Documents Import
C. Customer Contract Source Data Import
D. Customer Sales Source Data Import

Answer: C

NEW QUESTION # 62
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. Smart View
C. Oracle Transactional Business Intelligence
D. Business Intelligence Publisher

Answer: D

NEW QUESTION # 63
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 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.
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 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.
D. 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.

Answer: C

NEW QUESTION # 64
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?

A. Reject line
B. Preserve contract
C. Reject contract
D. Reverse line
E. Void contract

Answer: A,C

Explanation:
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/19B/19B-financials-wn.htm

NEW QUESTION # 65
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