Oracle Cloud 1Z0-1059-26

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. What does a Variable Consideration require?

A) an estimate of the consideration be made at inception only
B) that the consideration be monetary
C) a disclosure be made to the shareholders
D) an estimate of the consideration be made at Inception, and corrections of the accrual at made at each period end until revenue Is recognized

2. 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) 4
B) 3
C) 6
D) 5

3. 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) Delete the source data that was imported into Revenue Management and import new source data.
C) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
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 Contracts from the Manage Customer Contracts Ul.

4. Which two are intended uses for the Standalone Selling Price Report Dashboard?

A) Diagnose revenue price profile.
B) Drill down to data used to derive standalone selling prices.
C) Analyze standalone selling prices for one or multiple effective periods.
D) Monitor transaction price calculation and allocation.
E) Review performance obligations by effective period.

5. Which setup Is required to enable integration between Order Management and Revenue Management?

A) Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
B) Add Order Management in the Manage Trading Community Source Systems page.
C) Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
D) Create custom program to extract sales order and fulfillment data from Order Management.
E) Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
F) Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.

Solutions: