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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:

1. 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) The shape: Same nunmber of segments and order
B) Wether Dynamic Combination Creation Allowed is enabled
C) The Displayed option
D) The value sets
E) The Query Required option

2. Given you can optionally use pricing bands to create standalone selling prices, which setting enables you to use pricing bands?

A) when a value set segment label of Set Band is used
B) when a pricing dimension structure Instance Is enabled for pricing bands
C) when a pricing dimension structure is enabled for pricing bands
D) when a source document type is enabled to use pricing bands

3. Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?

A) stand-alone selling price assigned to the promised detail line
B) revenue recognized for each performance obligation
C) transaction price distributed to each performance obligation
D) transaction price derived from the source system line import

4. Given the Standalone Selling Price Profile combines all the key setup attributes of pricing Into one place, you create all standalone selling prices from the Standalone Selling Price Profiles for all Items or groups of items.
Which three setup attributes are part of a Standalone Selling Price Profile?

A) Estimated Standalone Selling Prices
B) Observed Standalone Selling Prices
C) Pricing Dimension Assignment
D) SSP Tolerance Usage
E) Items

5. Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

A) by allowing manual allocation of Total Transaction Price across performance obligations
B) by calculating Total Transaction Price for contracts
C) by only creating contracts that are source system specific
D) by grouping source document lines intro contracts for each identified customer
E) by identifying and creating one or more performance obligations for a given accounting contract
F) by restricting users from excluding contract lines

Solutions: