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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

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

2. 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

3. Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

A) You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
B) You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.
C) You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
D) Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
E) You value the accrual at estimated consideration and it is a monetary debt.

4. 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 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.
C) 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.
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.

5. 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) stand-alone selling price assigned to the promised detail line
C) transaction price derived from the source system line import
D) transaction price distributed to each performance obligation

Solutions: