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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. 65-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 would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) By defining a grouping rule on the customer class
B) By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
C) By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
D) By defining an item group and assigning that to the rule
E) By defining an exclusion rule to exclude customer classes that are "Retail"

2. Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A) You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
B) You can define date filters in order to consider only relevant data needed to comply with the
C) You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
D) Revenue Management can only integrate to Fusion Receivables.

3. Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A) Residual Allocation Method
B) Two Step Allocation Method
C) Inverted Allocation Method
D) Alternative Allocation Method
E) Relative Allocation Method

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

5. 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 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 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.

Solutions: