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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. Which is NOT a required piece of information when importing contract header Information from a source file?

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

2. What is a contract modification?

A) a revision or correction to the estimate of variable consideration made at inception
B) a change (modification) to the contract data
C) an increase or decrease in expected collectability
D) a change to the contract caused by negotiation with the customer

3. 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 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.
D) 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.

4. When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)

A) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
B) Time-based contingencies must not expire before the contingency can be removed and revenue recognized
C) Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration
D) Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
E) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized

5. The predefined Revenue Contract Account Activities Report provides data extracted from which two sources?

A) Oracle Receivables
B) Oracle Subledger Accounting
C) Oracle General Ledger
D) Oracle Revenue Management Cloud

Solutions: