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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?

A) Identify Customer Contract Based on Source System
B) Identify Customer Contract Based on Source Document Line
C) Identify Customer Contract Based on Party
D) Identify Customer Contract Based on Source Document

2. Why are Source Document Type Codes required when defining Source Document Types?

A) Because they provide uniqueness to the Source Document Types.
B) Because they are Revenue Management Descriptive Flexfields.
C) Because they are needed for the VRM_SOURCE_DOCUMENTS table to populate extensible attributes.
D) Because they are needed for integration with Product Management.

3. What are two major changes when comparing the new revenue recognition guidance under ASC 606 and IFRS 15 versus the old standard?

A) Expected consideration value is applicable to all industries.
B) Revenue can be recognized for performance obligations only using the "Point in Time" approach.
C) Pricing estimates cannot be used In the absence of pricing data.
D) Revenue and performance obligation liabilities are not dependent on billing.

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) Time-based contingencies must not expire before the contingency can be removed and revenue recognized
B) 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
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) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
E) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

5. Which configuration component is Source Document Type NOT connected to?

A) Contract Identification Rules
B) Performance Obligation Identification Rules
C) Performance Obligation Template
D) Revenue Management System Options
E) Revenue Price Profile

Solutions: