Oracle 1Z0-1059-26 Certification Sample Questions and Answers

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Oracle 1Z0-1059-26 Sample Questions:

01. Why is period selection important when running a Revenue Management report of recognized revenue?
a) Because the period selects the SSP representation.
b) Because the period changes the standalone selling prices.
c) Recognized revenue accumulates by accounting period.
d) Because the period defines the contract identification rule.
 
02. When configuring a contract identification rule, what is specified?
a) The satisfaction measurement basis, which measures over-time progress.
b) The source attributes and grouping window.
c) The general-ledger currency.
d) The pixel-perfect report burst list.
 
03. Besides a common identifier, what else can a contract identification rule use to decide which lines belong together?
a) A time window for grouping the lines.
b) The pixel-perfect report burst schedule.
c) The billed amount from Receivables.
d) The OTBI dashboard refresh interval.
 
04. To group related source lines into one contract, an implementer must ensure a shared value exists across those lines.
What must be captured on the source data?
a) The BI Publisher template name for each line.
b) A unique value on every line so none are grouped.
c) A common link value the contract rule keys on.
d) The SSP representation for each line.
 
05. How does the revenue standard require most contract modifications to be treated when the remaining goods/services are distinct?
a) By reversing all revenue recognized to date on the entire contract.
b) By moving the contract to a source system for re-import.
c) By ignoring the modification until the contract closes.
d) A separate/prospective adjustment to the remaining obligations.
 
06. At what level does Oracle Revenue Management perform its revenue accounting?
a) At the pricing dimension level only.
b) At the contract/obligation level via Subledger Accounting.
c) At the individual OTBI report level.
d) At the source-system order level, bypassing contracts.
 
07. Revenue is not being recognized for a performance obligation even though the contract exists.
Which is the most likely root cause to check?
a) No satisfaction event occurred for the obligation.
b) The BI Publisher template is missing a column.
c) The OTBI subject area is not refreshed.
d) The SSP Report Dashboard was not refreshed.
 
08. What is the purpose of the Contracts Requiring Attention area in Revenue Management?
a) To render a formatted board report.
b) To define the pricing dimension structure.
c) To surface contracts needing review or resolution.
d) To calculate the observed standalone selling prices.
 
09. Imported source lines fail to form contracts because they reference a customer not present in Revenue Management.
What is the corrective step?
a) Change the OTBI subject area.
b) Recalculate the standalone selling prices.
c) Delete the contract identification rules.
d) Synchronize the missing customer reference data.
 
10. Which two kinds of information are essential on imported customer contract source-document lines?
(Choose two.)
a) The customer/party and the promised item or service on each line.
b) The OTBI subject area for the line.
c) The billed amount recorded in Receivables.
d) The pixel-perfect report layout for the line.
e) The selling amount and the relevant dates for the line.

Answers:

Question: 01

Answer: c

Question: 02

Answer: b

Question: 03

Answer: a

Question: 04

Answer: c

Question: 05

Answer: d

Question: 06

Answer: b

Question: 07

Answer: a

Question: 08

Answer: c

Question: 09

Answer: d

Question: 10

Answer: a, e

 

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