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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. Your organization Is selling a warranty plan to customers that covers appliances for one year. Revenue must be recognized gradually by month until the warranty expires.
Which Revenue Scheduling Rule Type needs to be defined for the Performance Satisfaction Plan?

A) Fixed Schedule
B) Daily Revenue Rate, Partial Periods
C) Partial Schedule
D) Variable Schedule
E) Daily Revenue Rate
F) Daily Revenue Rate, All Periods

2. Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

A) by grouping source document lines intro contracts for each identified customer
B) by calculating Total Transaction Price for contracts
C) by allowing manual allocation of Total Transaction Price across performance obligations
D) by only creating contracts that are source system specific
E) by identifying and creating one or more performance obligations for a given accounting contract
F) by restricting users from excluding contract lines

3. A Corporation has a business requirement to build a custom Revenue Management report that users could run from the Scheduled Processes page.
Which reporting tool must be used to address this business requirement?

A) Reporting Studio
B) Oracle Transactional Business Intelligence
C) Smart View
D) Business Intelligence Publisher

4. A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?

A) Run the Calculate Observed Standalone Selling Prices program to derive prices.
B) Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
C) Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.
D) Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.

5. What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?

A) Create a secondary ledger.
B) Using their existing primary ledger.
C) Create a reporting ledger.
D) Create a new primary ledger.

Solutions: