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Oracle 1Z0-1059-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Implementation and Configuration- Setup and functional configuration
  • 1. Source document and transaction mapping
    • 2. Revenue management setup tasks
      - Pricing and allocation rules
      • 1. Standalone selling price (SSP) configuration
        • 2. Revenue allocation rules setup
          Topic 2: Revenue Recognition Processing- Revenue recognition events
          • 1. Revenue scheduling and accounting entries
            • 2. Revenue adjustments and reallocation
              - Contract processing
              • 1. Contract modification handling
                • 2. Performance obligation fulfillment
                  Topic 3: Revenue Management Cloud Service Fundamentals- Core concepts of Revenue Management Cloud
                  • 1. Subscription and contract revenue concepts
                    • 2. Revenue lifecycle and recognition principles
                      - Revenue standards overview
                      • 1. IFRS 15 / ASC 606 principles
                        • 2. Performance obligations identification
                          Topic 4: Integration and Reporting- Reporting and analytics
                          • 1. Period close reporting
                            • 2. Revenue dashboards and reports
                              - Integration with Oracle Cloud ERP
                              • 1. Subledger accounting integration
                                • 2. Source systems data ingestion

                                  Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

                                  Question #1

                                  If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?

                                  • A. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.
                                  • B. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
                                  • C. Delete Contracts from the Manage Customer Contracts Ul.
                                  • D. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.
                                  • E. Delete the source data that was imported into Revenue Management and import new source data.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #2

                                  A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How should you configure Revenue management to ensure that these items are grouped into one performance obligation?

                                  • A. By defining a Standalone Selling Price Profile.
                                  • B. By defining a Contact Identification Rule.
                                  • C. By defining a Performance Obligation Template.
                                  • D. By defining a Revenue Item Group
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #3

                                  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 restricting users from excluding contract lines
                                  • C. by identifying and creating one or more performance obligations for a given accounting contract
                                  • 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
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,D,E  🗳️

                                  Question #4

                                  You define a Performance Obligation Identification Rule that uses the following matching attribute to group source document lines:
                                  Extensible Line Character Attribute 7
                                  Based on the data displayed:

                                  How many performance obligations will be created In Revenue Management?

                                  • A. 5
                                  • B. 3
                                  • C. 4
                                  • D. 6
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #5

                                  A Corporation has a business requirement to build a custom Revenue Management report that users could run from the Scheduled Processes page.
                                  Which reporting tool must be used to address this business requirement?

                                  • A. Smart View
                                  • B. Oracle Transactional Business Intelligence
                                  • C. Reporting Studio
                                  • D. Business Intelligence Publisher
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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