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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

A. You value the accrual at estimated consideration and it is a monetary debt.
B. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
C. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
D. You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.
E. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.

Answer: D

NEW QUESTION # 25
The Customer Contract Source Data Import Template contains three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively.
What data Is captured In the "Customer Contract Source Document Sub Lines" tab (VRM_SOURCE_DOC_SUB_LINES table)?

A. Sub contract level details.
B. Sales order header level data.
C. Performance obligation satisfaction event details.
D. Sales order line level data.

Answer: C

NEW QUESTION # 26
A corporation uses a primary ledger with a currency of USD. The organization's data includes source document lines with amounts expressed in the Euro currency. However, Revenue Management calculates transaction totals, allocations, and creates accounting in the ledger currency.
What needs to be done in Revenue Management to convert transaction amounts to the USD currency?

A. Populate Conversion Rate Type in System Options.
B. Create revenue prices in the Euro currency.
C. Create source document types specifically for Euro documents.
D. Populate exchange rates in Revenue Price Profile.

Answer: A

Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/define-revenue-management.html#FAFRM2371348

NEW QUESTION # 27
Using the two delivered Oracle Transactional Business Intelligence (OTBI) subject areas for Revenue Management, which two reporting objects can users build In the BI catalog?

A. Infolets
B. Analysis
C. Infotile
D. Dashboards

Answer: B,D

NEW QUESTION # 28
Which three tasks are associated with defining a Pricing Dimension Structure?

A. Define up to 20 segments and name them.
B. Include user friendly prompts for each segment.
C. Create multiple instances for a given Pricing Dimension Structure.
D. Assign required segment labels to each segment.
E. Analyze pricing policies across products and services.
F. Define up to 30 segments and name them.

Answer: D,E,F

NEW QUESTION # 29
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