Oracle 1Z0-1059-26 Study Guide | New 1Z0-1059-26 Test Blueprint

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Revenue Recognition and Accounting Rules	- Adjustments and reallocation scenarios - Revenue recognition models - Standalone selling price allocation
Revenue Contracts and Performance Obligations	- Revenue allocation rules - Identification of performance obligations - Contract creation and management
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
System Configuration and Setup	- Enterprise structures and accounting setup - Initial setup and configuration options
Reporting and Troubleshooting	- Error handling and reconciliation - Standard reporting capabilities

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?

A. The contract is missing satisfaction events.
B. The contract is missing standalone selling prices at the promised detail level or at obligation level.
C. The contract is missing Billing data.
D. The total Transaction Price is over the user-defined threshold amount.

Answer: D

Explanation:
Accounting contracts with a total transaction price that is greater than the user-defined threshold amount you defined in your system options. Contracts in this list are significant value contracts.

NEW QUESTION # 58
In Revenue Management the Selling Amount and Allocated Amount may be different. How does Revenue Management account for this difference?

A. It tracks the difference in a Discount Allocation Account at the contract line level.
B. It tracks the difference in a Write-off Allocation Account at the contract level.
C. It tracks the difference In a Discount Allocation Account at the contract level.
D. It Tracks the difference in a Write-Off Allocation Account at the contract line level.

Answer: A

NEW QUESTION # 59
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

A. by allowing manual allocation of Total Transaction Price across performance obligations
B. by only creating contracts that are source system specific
C. by restricting users from excluding contract lines
D. by identifying and creating one or more performance obligations for a given accounting contract
E. by calculating Total Transaction Price for contracts
F. by grouping source document lines intro contracts for each identified customer

Answer: A,B,F

NEW QUESTION # 60
The predefined Revenue Contract Account Activities Report provides data extracted from which two sources?

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

Answer: C,D

NEW QUESTION # 61
Which setup Is required to enable integration between Order Management and Revenue Management?

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

Answer: A

NEW QUESTION # 62
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