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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

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

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

2. Your customer ships machines, and can recognize revenue for each machine after the machine has been delivered to a customer without waiting for complete satisfaction of an entire performance obligation. How would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for these performance obligations at a point in time?

A) by setting SM to "Requires Complete" and SMM to "Period"
B) by setting SM to "Allow Partial" and SMM to "Quantity"
C) by setting SM to "Allow Partial" and SMM to "Period"
D) by setting SM to "Requires Complete" and SMM to "Quantity"
E) by setting SM to "Requires Complete" and SMM to "Percent"

3. Which is the following is NOT a feature of personalization

A) Selecting default language
B) Configuring table columns
C) Saving searches
D) Changing text font

4. Which three tasks are associated with defining a Pricing Dimension Structure?

A) Define up to 20 segments and name them.
B) Assign required segment labels to each segment.
C) Include user friendly prompts for each segment.
D) Define up to 30 segments and name them.
E) Create multiple instances for a given Pricing Dimension Structure.
F) Analyze pricing policies across products and services.

5. Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?

A) Map the EBS Chart of Accounts to the Cloud General Ledger.
B) Run the Deploy System Options process.
C) Set the Profile Option AR: Source System Value for Revenue Management.
D) Set the System Options in EBS Receivables on the Revenue Management tab.
E) Apply appropriate patches to EBS.

Solutions: