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Oracle 1Z0-1059-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementation and Configuration | - Setup and functional configuration
|
| Topic 2: Revenue Management Cloud Service Fundamentals | - Revenue standards overview
|
| Topic 3: Integration and Reporting | - Reporting and analytics
|
| Topic 4: Revenue Recognition Processing | - Revenue recognition events
|
Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:
1. Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
Besides Unit SSP Price, Currency and Unit of Measure, which three additional attributes are required when loading prices for items, memo lines and/or Item groups?
A) Item Identifier
B) SSP Type
C) Tolerance ranges
D) Performance Obligation Template
E) Pricing Dimension
F) Reason
2. Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?
A) You can define date filters in order to consider only relevant data needed to comply with the
B) You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
C) Revenue Management can only integrate to Fusion Receivables.
D) You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
3. 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) Dashboards
D) Infotile
4. Which method is used to allocate total transaction price across performance obligations in Revenue Management?
A) Residual Allocation Method
B) Inverted Allocation Method
C) Two Step Allocation Method
D) Relative Allocation Method
E) Alternative Allocation Method
5. 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 identifying and creating one or more performance obligations for a given accounting contract
C) by restricting users from excluding contract lines
D) by grouping source document lines intro contracts for each identified customer
E) by only creating contracts that are source system specific
F) by calculating Total Transaction Price for contracts
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A,C | Question # 3 Answer: B,C | Question # 4 Answer: C | Question # 5 Answer: A,D,E |
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