I passed 1Z0-1059-20 exam Oct 24, 2026
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Oracle 1Z0-1059-20 : Oracle Revenue Management Cloud Service 2020 Implementation Essentials
Exam Code: 1Z0-1059-20
Exam Name: Oracle Revenue Management Cloud Service 2020 Implementation Essentials
Updated: Oct 26, 2026
Q & A: 73 Questions and Answers
1Z0-1059-20 Free Demo download
Exams evolve, and so should your preparation. The Pass4cram experts track every change to the Oracle Revenue Management Cloud Service 2020 Implementation Essentials exam and fold new content into your updates — your 73 practice questions never go stale.
Oracle 1Z0-1059-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Revenue Recognition Processing | - Revenue allocation rules - Accounting integration and journal entries - Revenue scheduling and recognition events |
| Topic 2: Setup and Configuration | - System setup and prerequisites - Account and contract setup - Revenue management configuration tasks |
| Topic 3: Revenue Management Fundamentals | - Overview of Oracle Revenue Management Cloud Service (RMCS) - Core concepts of revenue recognition (ASC 606 / IFRS 15) |
| Topic 4: Revenue Contracts Management | - Standalone selling price allocation - Creating and managing revenue contracts - Performance obligations identification |
| Topic 5: Reporting and Monitoring | - Transaction and contract reporting - Revenue dashboards and analytics |
1Z0-1059-20 Exam FAQ — People, Product, Policy
The Oracle Revenue Management Cloud Service 2020 Implementation Essentials exam requires 65% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the Pass4cram engines before booking is the cheaper option.
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Oracle recommends these training resources for the Oracle Revenue Management Cloud Service 2020 Implementation Essentials exam:
Follow the training with steady self-testing — the 73 practice questions from Pass4cram help you apply theory and fill any gaps the training leaves.
The 1Z0-1059-20 exam is a Oracle certification exam validating the Oracle Revenue Management Cloud Service 2020 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Cloud Financials, Oracle ERP Cloud, Oracle Revenue Management Cloud Service. Candidates in 2026 start with Pass4cram's 73 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Recommended: Familiarity with Oracle ERP Cloud and basic accounting principles (ASC 606 / IFRS 15). Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 73 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The official Oracle Revenue Management Cloud Service 2020 Implementation Essentials outline defines 5 domains. The leading three are Reporting and Monitoring, Revenue Management Fundamentals, and Revenue Contracts Management. The full list is in the topics section above, and Pass4cram's 73 practice questions cover each one.
The Oracle Revenue Management Cloud Service 2020 Implementation Essentials exam contains 55-65 to complete within 120 minutes. Timed simulation in the Pass4cram Desktop Test Engine teaches that rhythm before exam day does.
Online proctored or test center exam via Oracle testing provider (Pearson VUE) Register for the Oracle Revenue Management Cloud Service 2020 Implementation Essentials exam through these official channels:
After booking, Pass4cram delivers your practice questions within 1 minute — preparation starts the same day.
Oracle Revenue Management Cloud Service 2020 Implementation Essentials Sample Questions:
Question #1
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 calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
- C. You value the accrual at estimated consideration and it is a monetary debt.
- D. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
- E. 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.
Correct Answer: E 🗳️
Question #2
Which is NOT a Price Band Type?
- A. Amount Band
- B. Quantity Band
- C. Set Band
- D. Percentage Band
Correct Answer: D 🗳️
Question #3
65-A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
- A. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
- B. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
- C. By defining a grouping rule on the customer class
- D. By defining an exclusion rule to exclude customer classes that are "Retail"
- E. By defining an item group and assigning that to the rule
Correct Answer: B 🗳️
Question #4
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 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.
- B. 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.
- 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 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.
Correct Answer: A 🗳️
Question #5
Given your organization's Interactions with one of Its customers:
* A consultant is deployed to assist customer on 10-Sep-2017.
* A Sales order is booked on 14-Sep-2017.
* The Product is shipped on 15-Sep-2017.
* An Invoice is issued on 20-Sep-2017.
When do you accrue the contract liability?
- A. when an invoice is issued on 20-Sep-2017
- B. when the product is shipped on 15-Sep-2017
- C. when the sales order Is booked on 14-Sep-2017
- D. when the consultant is deployed to assist customer on 10-Sep-2017
Correct Answer: D 🗳️
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