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Oracle 1Z0-1059-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Revenue Contracts and Performance Obligations | 24% | - Handle contract assets, liabilities, and billing events - Allocate transaction price to performance obligations - Identify and define performance obligations and distinct goods/services - Create and manage revenue contracts and contract modifications |
| Revenue Reporting and Analytics | 22% | - Build analyses, dashboards, and infolets for revenue data - Generate standard and custom revenue reports - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Monitor and reconcile revenue balances and accounting data |
| Revenue Recognition and Accounting Rules | 26% | - Configure accounting configurations, journal entries, and accounting methods - Define and manage revenue recognition rules and schedules - Manage allocation and measurement of transaction prices - Understand and apply ASC 606 / IFRS 15 standards |
| Revenue Management Implementation and Setup | 28% | - Configure Revenue Management application components - Define system options, parameters, and reference data - 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:
1. 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) 4
C) 3
D) 6
2. How can you access an implementation task in Functional Setup Manager. (choose 3)
A) By searching
B) By navigating from the Welcome Springboard
C) By navigation to an offering's functional area
D) By navigating from the Implementation Project
3. Which is NOT a required piece of information when importing contract header Information from a source file?
A) Currency code of source document
B) Source Document Unique Identifier Number 1
C) Record Type
D) Source System
E) Source Document Type code
F) Date of Source Document
4. 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) Revenue Management can only integrate to Fusion Receivables.
C) You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
D) You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
5. Which method is used to allocate total transaction price across performance obligations in Revenue Management?
A) Two Step Allocation Method
B) Alternative Allocation Method
C) Inverted Allocation Method
D) Relative Allocation Method
E) Residual Allocation Method
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C,D | Question # 3 Answer: B | Question # 4 Answer: A,B | Question # 5 Answer: A |



