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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. How many tabs does the Customer Contract Source Data Import Template have?

A) one tab that stores data for the VRM_SOURCE_DOCUMENTS table
B) four tabs that store data for the
C) three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
D) two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively

2. Given the Standalone Selling Price Profile combines all the key setup attributes of pricing Into one place, you create all standalone selling prices from the Standalone Selling Price Profiles for all Items or groups of items.
Which three setup attributes are part of a Standalone Selling Price Profile?

A) Pricing Dimension Assignment
B) Items
C) SSP Tolerance Usage
D) Estimated Standalone Selling Prices
E) Observed Standalone Selling Prices

3. When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)

A) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
B) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
C) Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration
D) Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
E) Time-based contingencies must not expire before the contingency can be removed and revenue recognized

4. 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 Contact Identification Rule.
B) By defining a Revenue Item Group
C) By defining a Standalone Selling Price Profile.
D) By defining a Performance Obligation Template.

5. Which statement Is True regarding the Customer Contract Source Data Import Template?

A) It is a custom template that you are required to build.
B) It is a predefined Java FBDI template.
C) It is a predefined Excel FBDI template.
D) It Is a predefined HTML FBDI template.

Solutions: