Oracle 1Z0-1059-26 : Oracle Revenue Management Cloud Service 2026 Implementation Professional

1Z0-1059-26 real exams

Exam Code: 1Z0-1059-26

Exam Name: Oracle Revenue Management Cloud Service 2026 Implementation Professional

Updated: Aug 03, 2026

Q & A: 85 Questions and Answers

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

SectionWeightObjectives
Revenue Management Implementation and Setup28%- Configure Revenue Management application components
- Set up standalone pricing and pricing dimension structures
- Configure integration with Oracle Financials Cloud and other modules
- Define system options, parameters, and reference data
Revenue Reporting and Analytics22%- Generate standard and custom revenue reports
- Build analyses, dashboards, and infolets for revenue data
- Monitor and reconcile revenue balances and accounting data
- Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting
Revenue Contracts and Performance Obligations24%- Create and manage revenue contracts and contract modifications
- Allocate transaction price to performance obligations
- Identify and define performance obligations and distinct goods/services
- Handle contract assets, liabilities, and billing events
Revenue Recognition and Accounting Rules26%- Understand and apply ASC 606 / IFRS 15 standards
- Configure accounting configurations, journal entries, and accounting methods
- Define and manage revenue recognition rules and schedules
- Manage allocation and measurement of transaction prices

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. 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) Revenue Management can only integrate to Fusion Receivables.
C) You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
D) You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.


2. 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 Quantity
C) when the Satisfaction Measurement Model is set to Period
D) when the Satisfaction Measurement Model Is set to Percentage


3. You have defined 3 Contract Identification rules: Rule A, Rule B, and Rule C. You then decide that Rule C needs to be the first rule executed when the "Identify Customer Contracts" process runs.
Which attribute needs to be updated to achieve this objective?

A) Priority
B) Freeze Period
C) Default Classification
D) Source Document Type


4. At which level does Oracle Revenue management perform accounting?

A) Performance obligation level
B) Contract level
C) Legal entity level


5. Which three attributes are helpful in defining a Contract Identification Rule?

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


Solutions:

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

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