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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. Which is a term under ASC 606 or IFRS 15?

A) requires complete
B) promise detail
C) initial performance event
D) transaction price

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

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 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.
B) 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.
C) 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.
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. Which three attributes are helpful in defining a Contract Identification Rule?

A) Bill To Customer
B) Ledger
C) Business Unit
D) Delivery Address
E) Product Description
F) Quote Number

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

Solutions: