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Oracle 1Z0-1059-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Revenue Recognition and Accounting Rules | 26% | - Understand and apply ASC 606 / IFRS 15 standards - Manage allocation and measurement of transaction prices - Define and manage revenue recognition rules and schedules - Configure accounting configurations, journal entries, and accounting methods |
| Topic 2: Revenue Contracts and Performance Obligations | 24% | - Identify and define performance obligations and distinct goods/services - Create and manage revenue contracts and contract modifications - Handle contract assets, liabilities, and billing events - Allocate transaction price to performance obligations |
| Topic 3: Revenue Reporting and Analytics | 22% | - Generate standard and custom revenue reports - Monitor and reconcile revenue balances and accounting data - Build analyses, dashboards, and infolets for revenue data - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting |
| Topic 4: Revenue Management Implementation and Setup | 28% | - Define system options, parameters, and reference data - Configure Revenue Management application components - Configure integration with Oracle Financials Cloud and other modules - Set up standalone pricing and pricing dimension structures |
Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:
Question #1
In order to have Revenue Management calculate Observed Standalone Selling Prices, four steps must be completed.
Which two are NOT included in the four step process?
A. Run the Calculate Observed Standalone Selling Prices program.
B. Categorize standalone sales by performance obligation.
C. Approve the OSSP by establishing it.
D. Close the previous period.
E. Run Create Accounting.
F. Review the calculated OSSP.
Question #2
A corporation uses a pricing policy that considers deal size to calculate price per unit for its products. For example:
Which Price Band Segment Label would be appropriate to use in this case?
A. Deal Size Band
B. Amount Band
C. Set Band
D. Quantity Band
Question #3
Given your organization's Interactions with one of Its customers:
A consultant is deployed to assist customer on 10-Sep-2017.
A Sales order is booked on 14-Sep-2017.
The Product is shipped on 15-Sep-2017.
An Invoice is issued on 20-Sep-2017.
When do you accrue the contract liability?
A. when the sales order Is booked on 14-Sep-2017
B. when an invoice is issued on 20-Sep-2017
C. when the consultant is deployed to assist customer on 10-Sep-2017
D. when the product is shipped on 15-Sep-2017
Question #4
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?
A. The total Transaction Price is over the user-defined threshold amount.
B. The contract is missing standalone selling prices at the promised detail level or at obligation level.
C. The contract is missing satisfaction events.
D. The contract is missing Billing data.
Question #5
Which configuration component is Source Document Type NOT connected to?
A. Revenue Management System Options
B. Contract Identification Rules
C. Performance Obligation Template
D. Performance Obligation Identification Rules
E. Revenue Price Profile
Solutions:
| Question #1 Correct Answer: A,B | Question #2 Correct Answer: B | Question #3 Correct Answer: C | Question #4 Correct Answer: A | Question #5 Correct Answer: E |
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