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Exam Code: 1z0-1059-24 (Updated 83 Q&As with Explanation)
 Exam Name: Oracle Revenue Management Cloud Service 2024Implementation Essentials
 Last Update: 28-Jan-2026
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Questions Include:

  • Single Choice: 58 Q&A's
  • Multiple Choice: 25 Q&A's

    • 1z0-1059-24 Overview

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    1z0-1059-25 Dumps
    Oracle Revenue Management Cloud Service 2025 Implementation Professional
    Total Questions: 0
    Updated: 28-Jan-2026
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    1z0-1059-24 Questions and Answers

    Question # 1

    Which three tasks can be performed In the Revenue Management Work Area?

    A.

    Edit Contract Identification Rules.

    B.

    Review Observed Standalone Selling Prices.

    C.

    Manage contracts in "Pending Review" status.

    D.

    Manage contracts in "Pending Allocation" status.

    E.

    Review Performance Satisfaction Plans.

    F.

    Review Revenue Price Profiles.

    Question # 2

    The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill…….

    What is the difference between Selling Amount and Allocated Amount?

    A.

    The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.

    B.

    The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.

    C.

    The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.

    D.

    The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.

    Question # 3

    Which is NOT a Price Band Type?

    A.

    Amount Band

    B.

    Set Band

    C.

    Quantity Band

    D.

    Percentage Band

    Question # 4

    In order to have Revenue Management calculate Observed Standalone Selling Prices, four steps must be completed.

    Which two areNOTincluded in the four step process?

    A.

    Close the previous period.

    B.

    Review the calculated OSSP.

    C.

    Categorize standalone sales by performance obligation.

    D.

    Approve the OSSP by establishing it.

    E.

    Run the Calculate Observed Standalone Selling Prices program.

    F.

    Run Create Accounting.

    Question # 5

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

    A.

    Source System

    B.

    Source Document Type code

    C.

    Record Type

    D.

    Currency code of source document

    E.

    Source Document Unique Identifier Number 1

    F.

    Date of source Document

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