Exam Name: Oracle Revenue Management Cloud Service 2026 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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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 - Understand and apply ASC 606 / IFRS 15 standards - Configure accounting configurations, journal entries, and accounting methods - Manage allocation and measurement of transaction prices |
| Revenue Contracts and Performance Obligations | 24% | - Allocate transaction price to performance obligations - Create and manage revenue contracts and contract modifications - Handle contract assets, liabilities, and billing events - Identify and define performance obligations and distinct goods/services |
| Revenue Reporting and Analytics | 22% | - Build analyses, dashboards, and infolets for revenue data - Monitor and reconcile revenue balances and accounting data - Generate standard and custom revenue reports - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting |
| Revenue Management Implementation and Setup | 28% | - Set up standalone pricing and pricing dimension structures - Configure integration with Oracle Financials Cloud and other modules - Define system options, parameters, and reference data - Configure Revenue Management application components |
Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?
- A. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
- B. You can define date filters in order to consider only relevant data needed to comply with the
- C. Revenue Management can only integrate to Fusion Receivables.
- D. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
Correct Answer: B,C 🗳️
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?
- A. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
- B. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
- C. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
- D. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
- E. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
- F. Run the Calculate Observed Standalone Selling Prices program to derive prices.
Correct Answer: C,F 🗳️
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 only creating contracts that are source system specific
- D. by identifying and creating one or more performance obligations for a given accounting contract
- E. by grouping source document lines intro contracts for each identified customer
- F. by calculating Total Transaction Price for contracts
Correct Answer: A,C,E 🗳️
Given you can optionally use pricing bands to create standalone selling prices, which setting enables you to use pricing bands?
- A. when a pricing dimension structure Instance Is enabled for pricing bands
- B. when a pricing dimension structure is enabled for pricing bands
- C. when a source document type is enabled to use pricing bands
- D. when a value set segment label of Set Band is used
Correct Answer: B 🗳️
What is a contract modification?
- A. a revision or correction to the estimate of variable consideration made at inception
- B. a change to the contract caused by negotiation with the customer
- C. an increase or decrease in expected collectability
- D. a change (modification) to the contract data
Correct Answer: B 🗳️
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