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

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?

A) Reject line
B) Void contract
C) Preserve contract
D) Reverse line
E) Reject contract

2. A furniture store is running a promotion for a toaster with the purchase of a sofa or chair set. Data about the free toaster is not captured in any upstream application.
How should you handle this scenario In Revenue Management?

A) Define an Implied Performance Obligation Template to automatically add a performance obligation for the toaster.
B) Create the performance obligation for the toaster manually.
C) Ignore the performance obligation for the toaster because it was free of cost to the customer.
D) Define an adhoc rule in the Revenue Price Profile to include the toaster.

3. 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 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.
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 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.
D) 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.

4. Which setup Is required to enable integration between Order Management and Revenue Management?

A) Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
B) Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
C) Create custom program to extract sales order and fulfillment data from Order Management.
D) Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
E) Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
F) Add Order Management in the Manage Trading Community Source Systems page.

5. Which three statements about Effective Periods are true?

A) Effective Periods only define the rage where standalone selling prices of an item should be effective.
B) Effective Periods are used for standalone selling prices and for creating journal entries.
C) Gaps between periods are not allowed.
D) You cannot have overlapping periods.
E) If effective periods are not defined, Revenue Management uses the General Ledger calendar.

Solutions: