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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. 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 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.
D) 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.

2. 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) Set the Profile Option AR: Source System Value for Revenue Management.
B) Map the EBS Chart of Accounts to the Cloud General Ledger.
C) Set the System Options in EBS Receivables on the Revenue Management tab.
D) Apply appropriate patches to EBS.
E) Run the Deploy System Options process.

3. Given Revenue Management uses the Subledger Accounting engine to create journal entries from customer contracts, which Is NOT a predefined Accounting Class?

A) Contract Asset
B) Contract Revenue
C) Contract Expense
D) Contract Liability
E) Contract Clearing
F) Contract Price Variance

4. What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?

A) Create a reporting ledger.
B) Create a new primary ledger.
C) Using their existing primary ledger.
D) Create a secondary ledger.

5. Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?

A) Reject contract
B) Void contract
C) Preserve contract
D) Reverse line
E) Reject line

Solutions: