Free Oracle 1D0-1059-25-D Exam Questions

Become Oracle Certified with updated 1D0-1059-25-D exam questions and correct answers

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Total 84 Questions | Updated On: Dec 17, 2025

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Question 1

If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?

A : Delete the source data that was imported into Revenue Management and import new source data.

B : Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.

C : Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.

D : Delete Contracts from the Manage Customer Contracts Ul.

E : Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

Answer: C

Question 2

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 it is a business requirement

C : when Context Values are populated

D : when the Type is Fixed or Variable

Answer: D

Question 3

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 : 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.

Answer: A,C

Question 4

After defining a pricing dimension structure for a customer, you must define a pricing dimension structure instance. Which two attributes on the structure instance are inherited from the structure definition?

A : Wether Dynamic Combination Creation Allowed is enabled

B : The value sets

C : The Query Required option

D : The Displayed option

E : The shape: Same nunmber of segments and order

Answer: A,B

Question 5

A corporation uses a primary ledger with a currency of USD. The organization's data includes source document lines with amounts expressed in the Euro currency. However, Revenue Management calculates

transaction totals, allocations, and creates accounting in the ledger currency.

Which two options are available In Revenue Management to convert transaction amounts to the USD

currency?

A : Select Conversion Rate Type in the Source Document Type setup.

B : Run the Revenue Management translation process.

C : Enter Conversion Rate Type in System Options.

D : Provide currency conversion details in the Revenue Basis Data Import Template.

E : Enter exchange rate information in Standalone Selling Price Profile.

Answer: B,C

Page: 1 / 17

Total 84 Questions | Updated On: Dec 17, 2025

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