Oracle 1Z0-1059-26

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

Question #1
When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?

A. when the Deferred Revenue box is checked
B. when it is a business requirement
C. when the Type is Fixed or Variable
D. when Context Values are populated

Question #2
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?

A. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
B. Run the Calculate Observed Standalone Selling Prices program to derive prices.
C. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
D. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
E. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
F. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.

Question #3
Which two are choices for the Satisfaction Method when defining a Performance Obligation Identification Rule?

A. require complete
B. require partial
C. allow partial
D. allow complete

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

Question #5
The predefined Revenue Contract Account Activities report originally had only one output option of spreadsheet.
Which output option can you now also choose to assist In handling a large number of records?

A. Flat File
B. HTML
C. PDF
D. PowerPoint

Solutions: