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: Jul 15, 2025

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Question 1

Which two are choices for the Satisfaction Method when defining a Performance Obligation Identification Rule?

A : require complete

B : allow partial

C : allow complete

D : require partial

Answer: A,B

Question 2

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

A : Revenue Management can only integrate to Fusion Receivables.

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 : You can define date filters in order to consider only relevant data needed to comply with the new revenue recognition standards.

Answer: A,D

Question 3

You define a Performance Obligation Identification Rule that uses the following matching attribute to group

source document lines:

Extensible Line Character Attribute 7

Based on the data displayed:

How many performance obligations will be created In Revenue Management?

A : 6

B : 4

C : 5

D : 3

Answer: D

Question 4

A furniture store is running a promotion for a toaster with the purchase of a sofa or chair set. Data about the

free toaster is not captured in any upstream application.

How should you handle this scenario In Revenue Management?

A : Ignore the performance obligation for the toaster because it was free of cost to the customer.

B : Define an Implied Performance Obligation Template to automatically add a performance obligation for the toaster.

C : Create the performance obligation for the toaster manually.

D : Define an adhoc rule in the Revenue Price Profile to include the toaster.

Answer: B

Question 5

Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?

A : Apply appropriate patches to EBS.

B : Run the Deploy System Options process.

C : Set the Profile Option AR: Source System Value for Revenue Management.

D : Map the EBS Chart of Accounts to the Cloud General Ledger.

E : Set the System Options in EBS Receivables on the Revenue Management tab.

Answer: B,D

Page: 1 / 17

Total 84 Questions | Updated On: Jul 15, 2025

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