Free Oracle 1Z1-1059 Exam Dumps Questions & Answers


Exam Code/Number:	1Z1-1059Join the discussion
Exam Name:	Oracle Revenue Management Cloud 2019 Implementation Essentials
Certification:	Oracle
Free Question Number:	75
Publish Date:	Aug 14, 2026
# of views:	2402
Rating 100%

Page: 1 / 15
Total 75 questions

Question 1

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

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

Question 2

Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
In addition to the SSP Value (price) and Currency, which two are required?

A.Item Identifier
B.SSP Type
C.Performance Obligation Template
D.Unit of Measure
E.Pricing Dimension

Question 3

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

Question 4

Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

A.Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
B.You value the accrual at estimated consideration and it is a monetary debt.
C.You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
D.You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.
E.You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.

Question 5

When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?

A.when the Deferred Revenue box is checked
B.when the Type is Fixed or Variable
C.when it is a business requirement
D.when Context Values are populated