Oracle Revenue Management Cloud Service 2025 Implementation Professional Practice Exam 2025: Latest Questions

You are implementing Oracle Revenue Management Cloud. The business wants revenue recognition events to be created automatically when source transactions (such as invoices) are imported. Which setup best supports this requirement?

A company sells a two-year software subscription and provides the customer a one-time implementation service. Both are distinct in the contract and are separately identifiable. What is the correct outcome in Revenue Management when configuring performance obligation identification?

Your client wants to recognize revenue for a time-based service evenly over the service period, regardless of billing pattern. Which revenue recognition approach should be used?

A revenue accountant needs to explain why a contract's recognized revenue changed from one period to another. Which reporting capability is most appropriate to support this analysis?

A company offers a discount when customers buy a hardware device together with a service plan. The standalone selling prices (SSP) are maintained, and the discount should be allocated proportionally across performance obligations. What configuration best supports this requirement?

After importing source documents, a set of contract lines remains in a status indicating they were not grouped into revenue contracts as expected. The line attributes show inconsistent customer account identifiers coming from different upstream systems. What is the most likely root cause?

A contract includes a material right (an option for the customer to purchase additional goods at a significant discount). How should this typically be handled in Revenue Management?

A business user needs a dashboard that reconciles Revenue Management recognized revenue to General Ledger balances by account and period, while allowing drill-down to contracts for exceptions. What is the best approach?

A customer contract includes variable consideration based on usage, and the estimate is constrained to avoid significant revenue reversal. The client wants the system to update revenue prospectively as usage data is received, while maintaining auditability of estimate changes. Which design best fits this requirement?

During UAT, recognized revenue is lower than expected for multiple contracts. Investigation shows that satisfaction events are not being created for fulfilled items coming from Order Management. Fulfillment data is present in the source system, but not reflected in Revenue Management. What is the most effective troubleshooting action?

A company wants revenue analysts to review and adjust only the standalone selling prices (SSP) for items, without granting access to modify source contracts or subledger accounting. What is the recommended approach?

A customer is invoiced for a one-year service contract upfront. The service is delivered evenly over the year. Which revenue recognition pattern best aligns with the requirement?

A revenue analyst runs contract identification and notices that certain billing lines are not picked up into Revenue Management. The lines are valid and posted in Receivables. What is the FIRST item to verify?

A company sells a bundle: hardware and a one-year support service. Hardware is delivered immediately; support is provided over time. The company needs two separate performance obligations with different recognition patterns. Which configuration best supports this?

A company provides a significant financing component in some contracts and needs the system to calculate interest accretion separately from revenue. Which design choice best supports this requirement?

A customer receives a 5% discount if annual spend exceeds a threshold. The company wants to estimate this variable consideration and update allocations as estimates change. What should the implementation support?

During period close, the revenue team needs a report that ties recognized revenue to remaining performance obligation balances by obligation and explains changes period-over-period. Which approach is most appropriate?

A company has multiple business units (BUs). They want Revenue Management to process contracts separately per BU and ensure accounting entries are created with the correct ledger context. What is the best setup consideration?

A company sells a subscription with an option for the customer to renew at a discounted rate that is not available to similar customers without the initial contract. They want to account for the renewal option correctly. What should the implementation do?

After running the revenue recognition process, the accounting entries show revenue posted to an unexpected natural account for a specific product line. The SLA rules appear correct for other products. What is the most likely cause and best next step?

A new implementation is being planned, and the project team wants to validate that subledger accounting (SLA) entries generated by Revenue Management will align with the corporate chart of accounts before moving to production. Which approach is the recommended best practice?

A company sells a 1-year software subscription and also provides a one-time implementation service that the customer must receive to use the software. The implementation service is not separately sold and requires specialized knowledge from the vendor. Which treatment most closely aligns with how performance obligations should be identified?

A revenue accountant reports that several customer invoices are not appearing in Revenue Management for contract identification, even though they are successfully imported into Receivables. No errors are shown in Receivables. What is the MOST likely configuration issue to check first?

A company wants to recognize revenue for a consulting engagement based on hours delivered each month, using approved time entries as the measure of progress. Which configuration best supports this requirement?

Your CFO needs a report that ties recognized revenue back to the original customer transaction lines and also explains differences between billed amounts and recognized amounts by period (for example, due to deferrals and reclassifications). Which reporting design best meets this requirement?