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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. What is the correct match sequence of the descriptions A, B and C against the titles?

A) B, C, A
B) B, A, C
C) C, B, A
D) A, C, B
E) C, A, B
F) A, B, C

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

3. The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?

A) The contract is missing satisfaction events.
B) The contract is missing standalone selling prices at the promised detail level or at obligation level.
C) The contract is missing Billing data.
D) The total Transaction Price is over the user-defined threshold amount.

4. Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?

A) revenue recognized for each performance obligation
B) transaction price distributed to each performance obligation
C) transaction price derived from the source system line import
D) stand-alone selling price assigned to the promised detail line

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

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

Solutions: