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Oracle Oracle Cloud 1Z0-1059-26

1Z0-1059-26

Exam Code: 1Z0-1059-26

Exam Name: Oracle Revenue Management Cloud Service 2026 Implementation Professional

Updated Time: Aug 07, 2026

Q & A: 85 Questions and Answers

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

                                  Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

                                  1. The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

                                  What is the difference between Selling Amount and Allocated Amount?

                                  A) The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.
                                  B) The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.
                                  C) The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.
                                  D) The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.


                                  2. When is it required to populate a value for Performance Satisfaction Plan In a Source Document Type?

                                  A) when the Satisfaction Measurement Model Is set to Percentage
                                  B) when the Satisfaction Measurement Model is set to Period
                                  C) when the Satisfaction Measurement Model is set to Quantity
                                  D) when the Satisfaction Measurement Model is set to Amount


                                  3. Which is Not a required piece of information when importing contract header information from a source file?

                                  A) Record Type
                                  B) Source System
                                  C) Date of source Document
                                  D) Source Document Unique Identifier Number 1
                                  E) Currency code of source document
                                  F) Source Document Type code


                                  4. A pricing dimension segment value combination is one of the factors to determine standalone selling prices. This combination is based on the pricing dimension assignment setup.
                                  What does the pricing dimension assignment match the pricing dimension segment combination to?

                                  A) a pricing dimension structure instance
                                  B) a pricing dimension structure
                                  C) the source document types
                                  D) pricing bands


                                  5. Which three attributes are helpful in defining a Contract Identification Rule?

                                  A) Product Description
                                  B) Bill To Customer
                                  C) Delivery Address
                                  D) Quote Number
                                  E) Business Unit
                                  F) Ledger


                                  Solutions:

                                  Question # 1
                                  Answer: D
                                  Question # 2
                                  Answer: B
                                  Question # 3
                                  Answer: D
                                  Question # 4
                                  Answer: D
                                  Question # 5
                                  Answer: A,C,D

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