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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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1Z0-1059-26関連資料 & 1Z0-1059-26試験時間

1Z0-1059-26学習教材を購入すると、1Z0-1059-26テストにスムーズかつ簡単に合格します。プロの専門家チームを強化して1Z0-1059-26トレーニング資料を熱心に編成および編集し、販売前後のサービス、24時間のオンラインカスタマーサービス、払い戻しサービスなどの素晴らしいサービスを提供します。 1Z0-1059-26の実際のクイズでは、3つのバージョンとさまざまな機能が強化され、包括的かつ効率的に学習できます。学習教材の学習は時間と労力をほとんど必要とせず、頻繁に更新されます。質問：Oracle Revenue Management Cloud Service 2026 Implementation Professionalの詳細については、次のように製品の紹介をご覧ください。

Oracle Revenue Management Cloud Service 2026 Implementation Professional 認定 1Z0-1059-26 試験問題 (Q79-Q84):

質問 # 79
Your organization Is selling a warranty plan to customers that covers appliances for one year. Revenue must be recognized gradually by month until the warranty expires.
Which Revenue Scheduling Rule Type needs to be defined for the Performance Satisfaction Plan?

A. Daily Revenue Rate, Partial Periods
B. Partial Schedule
C. Daily Revenue Rate, All Periods
D. Variable Schedule
E. Fixed Schedule
F. Daily Revenue Rate

正解：E

質問 # 80
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A. Revenue Management can only integrate to Fusion Receivables.
B. You can define date filters in order to consider only relevant data needed to comply with the
C. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
D. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.

正解：A、B

質問 # 81
What are two major changes when comparing the new revenue recognition guidance under ASC 606 and IFRS 15 versus the old standard?

A. Expected consideration value is applicable to all industries.
B. Pricing estimates cannot be used In the absence of pricing data.
C. Revenue and performance obligation liabilities are not dependent on billing.
D. Revenue can be recognized for performance obligations only using the "Point in Time" approach.

正解：A、B

質問 # 82
A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?

A. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
B. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
C. Run the Calculate Observed Standalone Selling Prices program to derive prices.
D. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.

正解：C

解説：
https://docs.oracle.com/cloud/farel12/financialscs_gs/OEDMF/VRM_CUSTOMER_CONTRACT_HEADERS_tbl.htm

質問 # 83
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 grouping source document lines intro contracts for each identified customer
C. by calculating Total Transaction Price for contracts
D. by identifying and creating one or more performance obligations for a given accounting contract
E. by only creating contracts that are source system specific
F. by restricting users from excluding contract lines

正解：A、B、E

質問 # 84
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