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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Revenue Contracts and Performance Obligations	24%	- Handle contract assets, liabilities, and billing events - Allocate transaction price to performance obligations - Identify and define performance obligations and distinct goods/services - Create and manage revenue contracts and contract modifications
Topic 2: Revenue Reporting and Analytics	22%	- Generate standard and custom revenue reports - Build analyses, dashboards, and infolets for revenue data - Monitor and reconcile revenue balances and accounting data - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting
Topic 3: Revenue Recognition and Accounting Rules	26%	- Manage allocation and measurement of transaction prices - Understand and apply ASC 606 / IFRS 15 standards - Define and manage revenue recognition rules and schedules - Configure accounting configurations, journal entries, and accounting methods
Topic 4: Revenue Management Implementation and Setup	28%	- Configure integration with Oracle Financials Cloud and other modules - Set up standalone pricing and pricing dimension structures - Configure Revenue Management application components - Define system options, parameters, and reference data

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
Which is NOT a Price Band Type?

A. Amount Band
B. Percentage Band
C. Quantity Band
D. Set Band

Answer: B

NEW QUESTION # 62
How many tabs does the Customer Contract Source Data Import Template have?

A. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively
B. one tab that stores data for the VRM_SOURCE_DOCUMENTS table
C. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
D. four tabs that store data for the

Answer: C

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 # 63
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?

A. when the sales order Is booked on 14-Sep-2017
B. when the product is shipped on 15-Sep-2017
C. when the consultant is deployed to assist customer on 10-Sep-2017
D. when an invoice is issued on 20-Sep-2017

Answer: C

NEW QUESTION # 64
What does a Variable Consideration require?

A. a disclosure be made to the shareholders
B. that the consideration be monetary
C. an estimate of the consideration be made at inception only
D. an estimate of the consideration be made at Inception, and corrections of the accrual at made at each period end until revenue Is recognized

Answer: C

Explanation:
https://cloud.oracle.com/opc/saas/RevMgmt/r12/wn/r12-revenue-wn.pdf (p.15)

NEW QUESTION # 65
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. Run the Deploy System Options process.
B. Apply appropriate patches to EBS.
C. Set the System Options in EBS Receivables on the Revenue Management tab.
D. Set the Profile Option AR: Source System Value for Revenue Management.
E. Map the EBS Chart of Accounts to the Cloud General Ledger.

Answer: A,E

NEW QUESTION # 66
......

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