1Z0-1059-26 exam dumps

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  • Exam Code: 1Z0-1059-26
  • Exam Name: Oracle Revenue Management Cloud Service 2026 Implementation Professional
  • No. of Questions: 85 Questions and Answers
  • Updated: Aug 05, 2026

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

SectionObjectives
Integration and Data Flow- Source data ingestion and transformation
- Integration with Oracle ERP Cloud
Revenue Contracts and Performance Obligations- Revenue allocation rules
- Identification of performance obligations
- Contract creation and management
System Configuration and Setup- Initial setup and configuration options
- Enterprise structures and accounting setup
Oracle Revenue Management Cloud Service Overview- Business use cases and industry applications
- Core concepts of Revenue Management Cloud Service
Reporting and Troubleshooting- Error handling and reconciliation
- Standard reporting capabilities
Revenue Recognition and Accounting Rules- Adjustments and reallocation scenarios
- Standalone selling price allocation
- Revenue recognition models

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. Given your organization's Interactions with one of Its customers:
A consultant is deployed to assist customer on 10-Sep-2017.
A Sales order is booked on 14-Sep-2017.
The Product is shipped on 15-Sep-2017.
An Invoice is issued on 20-Sep-2017.
When do you accrue the contract liability?

A) when the consultant is deployed to assist customer on 10-Sep-2017
B) when the product is shipped on 15-Sep-2017
C) when an invoice is issued on 20-Sep-2017
D) when the sales order Is booked on 14-Sep-2017


2. Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A) You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
B) You can define date filters in order to consider only relevant data needed to comply with the
C) Revenue Management can only integrate to Fusion Receivables.
D) You can choose which Transaction Sources in Fusion Receivables integrate to Revenue


3. 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


4. When is it required to populate a value for Performance Satisfaction Plan In a Source Document Type?

A) when the Satisfaction Measurement Model is set to Amount
B) when the Satisfaction Measurement Model is set to Period
C) when the Satisfaction Measurement Model Is set to Percentage
D) when the Satisfaction Measurement Model is set to Quantity


5. The Customer Contract Source Data Import Template contains three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively.
What data Is captured In the "Customer Contract Source Document Sub Lines" tab (VRM_SOURCE_DOC_SUB_LINES table)?

A) Sub contract level details.
B) Performance obligation satisfaction event details.
C) Sales order header level data.
D) Sales order line level data.


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B,C
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: B

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