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  • Exam Code: 1Z0-1059-26
  • Exam Name: Oracle Revenue Management Cloud Service 2026 Implementation Professional
  • Last Updated: Jun 22, 2026
  • Q & A: 85 Questions and Answers
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  • Exam Name: Oracle Revenue Management Cloud Service 2026 Implementation Professional
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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. Oracle Revenue Management is part of_____________________predefined offering.

A) Enterprise Contracts
B) Incentive Compensation
C) Fusion Accounting Hub
D) Financials


2. Given the Identify Customer Contracts Job set performs many different processes, which action Is NOT performed by this job set?

A) creates the accounting for the stages in the process
B) creates customer contracts and performance obligations
C) recognizes revenue if any satisfaction events exist
D) allocates the SSP to various satisfaction events
E) allocates the SSP to various performance obligations


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) 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
B) Time-based contingencies must not expire before the contingency can be removed and revenue recognized
C) 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
D) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
E) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized


4. Which is Not a required piece of information when importing contract header information from a source file?

A) Record Type
B) Source System
C) Currency code of source document
D) Date of source Document
E) Source Document Unique Identifier Number 1
F) Source Document Type code


5. After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?

A) Identify Customer Contract Based on Source Document
B) Identify Customer Contract Based on Source Document Line
C) Identify Customer Contract Based on Source System
D) Identify Customer Contract Based on Party


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: A,D
Question # 4
Answer: E
Question # 5
Answer: A

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