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Oracle 1Z0-1059-26 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Revenue Management Cloud Service 2026 Implementation Professional |
| Exam Number: | 1Z0-1059-26 |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Cloud ERP Certifications Oracle Financials Cloud Certifications |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Select |
| Available Languages: | English |
| Recommended Training: | Oracle University Revenue Management Cloud Training Oracle Cloud ERP Learning Path |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1Z0-1059-26 Sample Questions |
| Exam Way: | Online proctored or test center (via Pearson VUE / Oracle testing platform) |
| Pre Condition: | No strict prerequisites required, but familiarity with Oracle ERP Cloud Financials and Revenue Recognition concepts is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1059-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Revenue Management Cloud Service Fundamentals | - Core concepts of Revenue Management Cloud
|
| Topic 2: Revenue Recognition Processing | - Contract processing
|
| Topic 3: Implementation and Configuration | - Pricing and allocation rules
|
| Topic 4: Integration and Reporting | - Reporting and analytics
|
Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:
1. Why are Source Document Type Codes required when defining Source Document Types?
A) Because they are needed for integration with Product Management.
B) Because they are needed for the VRM_SOURCE_DOCUMENTS table to populate extensible attributes.
C) Because they are Revenue Management Descriptive Flexfields.
D) Because they provide uniqueness to the Source Document Types.
2. 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) Default Classification
C) Source Document Type
D) Freeze Period
3. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How should you configure Revenue management to ensure that these items are grouped into one performance obligation?
A) By defining a Performance Obligation Template.
B) By defining a Revenue Item Group
C) By defining a Standalone Selling Price Profile.
D) By defining a Contact Identification Rule.
4. Which, when transferred to a customer, allows you to recognize revenue?
A) a shipment
B) an invoice
C) a performance obligation
D) promise detail
5. A corporation uses a primary ledger with a currency of USD. The organization's data includes source document lines with amounts expressed in the Euro currency. However, Revenue Management calculates transaction totals, allocations, and creates accounting in the ledger currency.
Which two options are available In Revenue Management to convert transaction amounts to the USD currency?
A) Enter Conversion Rate Type in System Options.
B) Select Conversion Rate Type in the Source Document Type setup.
C) Provide currency conversion details in the Revenue Basis Data Import Template.
D) Run the Revenue Management translation process.
E) Enter exchange rate information in Standalone Selling Price Profile.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A,D |
By Martha
