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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

Question 1

Which two are intended uses for the Standalone Selling Price Report Dashboard?

A. Monitor transaction price calculation and allocation.
B. Drill down to data used to derive standalone selling prices.
C. Review performance obligations by effective period.
D. Analyze standalone selling prices for one or multiple effective periods.
E. Diagnose revenue price profile.

Question 2

A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?

A. Run the Calculate Observed Standalone Selling Prices program to derive prices.
B. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
C. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
D. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
E. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
F. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.

Question 3

Which, when transferred to a customer, allows you to recognize revenue?

A. an invoice
B. promise detail
C. a shipment
D. a performance obligation

Question 4

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

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

Question 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. Enter exchange rate information in Standalone Selling Price Profile.
C. Run the Revenue Management translation process.
D. Select Conversion Rate Type in the Source Document Type setup.
E. Provide currency conversion details in the Revenue Basis Data Import Template.

Solutions: