New (2026) Oracle 1Z0-1059-26 Exam Dumps
Best Way To Study For Oracle 1Z0-1059-26 Exam Brilliant 1Z0-1059-26 Exam Questions PDF
NEW QUESTION # 37
A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?
- A. Run the Calculate Observed Standalone Selling Prices program to derive prices.
- B. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.
- C. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
- D. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
Answer: A
Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/OEDMF/VRM_CUSTOMER_CONTRACT_HEADERS_tbl.htm
NEW QUESTION # 38
Which three attributes are helpful in defining a Contract Identification Rule?
- A. Delivery Address
- B. Quote Number
- C. Bill To Customer
- D. Product Description
- E. Business Unit
- F. Ledger
Answer: A,B,D
NEW QUESTION # 39
In order to have Revenue Management calculate Observed Standalone Selling Prices, four steps must be completed.
Which two are NOT included in the four step process?
- A. Close the previous period.
- B. Categorize standalone sales by performance obligation.
- C. Review the calculated OSSP.
- D. Run the Calculate Observed Standalone Selling Prices program.
- E. Run Create Accounting.
- F. Approve the OSSP by establishing it.
Answer: B,D
NEW QUESTION # 40
Using the two delivered Oracle Transactional Business Intelligence (OTBI) subject areas for Revenue Management, which two reporting objects can users build In the BI catalog?
- A. Infolets
- B. Dashboards
- C. Analysis
- D. Infotile
Answer: B,C
NEW QUESTION # 41
At which level does Oracle Revenue management perform accounting?
- A. Legal entity level
- B. Performance obligation level
- C. Contract level
Answer: B
NEW QUESTION # 42
Which statement is NOT applicable to Performance Obligation Templates?
- A. Oracle delivers three predefined Performance Obligation Templates,
- B. Performance Obligation Templates can be associated to a Revenue Price Profile.
- C. Performance Obligation Templates take precedence over Performance Obligation Rules.
- D. Performance Obligation Templates are specific to the business and cannot be predefined.
Answer: A
NEW QUESTION # 43
A corporation uses a pricing policy that considers deal size to calculate price per unit for its products. For example:
Which Price Band Segment Label would be appropriate to use in this case?
- A. Amount Band
- B. Quantity Band
- C. Deal Size Band
- D. Set Band
Answer: A
NEW QUESTION # 44
The predefined Revenue Contract Account Activities Report provides data extracted from which two sources?
- A. Oracle Receivables
- B. Oracle Subledger Accounting
- C. Oracle General Ledger
- D. Oracle Revenue Management Cloud
Answer: B,D
NEW QUESTION # 45
What are two major changes when comparing the new revenue recognition guidance under ASC 606 and IFRS 15 versus the old standard?
- A. Revenue can be recognized for performance obligations only using the "Point in Time" approach.
- B. Expected consideration value is applicable to all industries.
- C. Pricing estimates cannot be used In the absence of pricing data.
- D. Revenue and performance obligation liabilities are not dependent on billing.
Answer: B,C
NEW QUESTION # 46
Which method is used to allocate total transaction price across performance obligations in Revenue Management?
- A. Two Step Allocation Method
- B. Alternative Allocation Method
- C. Residual Allocation Method
- D. Relative Allocation Method
- E. Inverted Allocation Method
Answer: A
NEW QUESTION # 47
Which two are choices for the Satisfaction Method when defining a Performance Obligation Identification Rule?
- A. require complete
- B. allow partial
- C. allow complete
- D. require partial
Answer: A,B
Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/recognize-revenue.html#FAFRM2321853
NEW QUESTION # 48
Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?
- A. transaction price derived from the source system line import
- B. stand-alone selling price assigned to the promised detail line
- C. transaction price distributed to each performance obligation
- D. revenue recognized for each performance obligation
Answer: C
NEW QUESTION # 49
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?
- A. The contract is missing satisfaction events.
- B. The contract is missing Billing data.
- C. The contract is missing standalone selling prices at the promised detail level or at obligation level.
- D. The total Transaction Price is over the user-defined threshold amount.
Answer: D
Explanation:
Accounting contracts with a total transaction price that is greater than the user-defined threshold amount you defined in your system options. Contracts in this list are significant value contracts.
NEW QUESTION # 50
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. Create the performance obligation for the toaster manually.
- B. Define an Implied Performance Obligation Template to automatically add a performance obligation for the toaster.
- 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.
Answer: B
NEW QUESTION # 51
Given Revenue Management uses the Subledger Accounting engine to create journal entries from customer contracts, which Is NOT a predefined Accounting Class?
- A. Contract Liability
- B. Contract Revenue
- C. Contract Expense
- D. Contract Asset
- E. Contract Price Variance
- F. Contract Clearing
Answer: C
NEW QUESTION # 52
A pricing dimension segment value combination is one of the factors to determine standalone selling prices. This combination is based on the pricing dimension assignment setup.
What does the pricing dimension assignment match the pricing dimension segment combination to?
- A. pricing bands
- B. a pricing dimension structure instance
- C. a pricing dimension structure
- D. the source document types
Answer: A
NEW QUESTION # 53
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. Apply appropriate patches to EBS.
- C. Run the Deploy System Options process.
- D. Set the Profile Option AR: Source System Value for Revenue Management.
- E. Set the System Options in EBS Receivables on the Revenue Management tab.
Answer: A,C
NEW QUESTION # 54
One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?
- A. Customer Sales Data Source Documents Import
- B. Customer Contract Source Documents Import
- C. Customer Contract Source Data Import
- D. Customer Sales Source Data Import
Answer: C
NEW QUESTION # 55
Which three statements about Effective Periods are true?
- A. Gaps between periods are not allowed.
- B. Effective Periods are used for standalone selling prices and for creating journal entries.
- C. Effective Periods only define the rage where standalone selling prices of an item should be effective.
- D. You cannot have overlapping periods.
- E. If effective periods are not defined, Revenue Management uses the General Ledger calendar.
Answer: A,C,D
NEW QUESTION # 56
Which three tasks can be performed In the Revenue Management Work Area?
- A. Edit Contract Identification Rules.
- B. Manage contracts in "Pending Allocation" status.
- C. Review Observed Standalone Selling Prices.
- D. Review Revenue Price Profiles.
- E. Review Performance Satisfaction Plans.
- F. Manage contracts in "Pending Review" status.
Answer: B,C,F
NEW QUESTION # 57
Which two are intended uses for the Standalone Selling Price Report Dashboard?
- A. Analyze standalone selling prices for one or multiple effective periods.
- B. Diagnose revenue price profile.
- C. Review performance obligations by effective period.
- D. Drill down to data used to derive standalone selling prices.
- E. Monitor transaction price calculation and allocation.
Answer: A,B
NEW QUESTION # 58
Given the Standalone Selling Price Profile combines all the key setup attributes of pricing Into one place, you create all standalone selling prices from the Standalone Selling Price Profiles for all Items or groups of items.
Which three setup attributes are part of a Standalone Selling Price Profile?
- A. Items
- B. Observed Standalone Selling Prices
- C. Pricing Dimension Assignment
- D. Estimated Standalone Selling Prices
- E. SSP Tolerance Usage
Answer: B,C,D
NEW QUESTION # 59
What is the correct match sequence of the descriptions A, B and C against the titles?
- A. B, C, A
- B. C, A, B
- C. B, A, C
- D. A, B, C
- E. C, B, A
- F. A, C, B
Answer: C
NEW QUESTION # 60
......
Updated Verified Pass 1Z0-1059-26 Exam - Real Questions and Answers: https://www.easy4engine.com/1Z0-1059-26-test-engine.html
