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Oracle 1z0-322 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Pricing and Charge Management | - Adjustments and exceptions - Rate schedules - Pricing configuration |
| Billing and Revenue Processing | - Bill calculation and generation - Revenue management concepts - Billing cycles |
| Payments and Financial Processing | - Payment processing - Financial transactions and accounting integration - Collections and refunds |
| Oracle Revenue Management and Billing Architecture | - System configuration concepts - Data model and key entities - Application architecture and components |
| Customer and Account Management | - Account and relationship management - Service agreements and contracts - Customer lifecycle |
| Implementation and Administration | - Batch processing - Monitoring, troubleshooting, and deployment - Business objects and algorithms |
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
1. Which option describes the steps that allow new custom data fields, that only accept numeric values, to be stored against a Customer?
A) Define a Predefined Value Characteristic for the Person entity and add the digits 0-9 as Predefined values.
B) Create a validation Algorithm, define a Field on the Customer table, and then set the Algorithm as the Validation Rule.
C) Create a validation Algorithm, define a Field on the Person table, and set the Algorithm as the Validation Rule.
D) Create a Validation Algorithm, define a Lookup to hold the values, and set the Algorithm as the Java Value Name.
E) Create a validation Algorithm, define an Adhoc Value Characteristic for the Person entity, and set the Algorithm as the Validation Rule.
2. What can cause a Bill Segment to have multiple Bill Calculation Headers?
A) Proration at Rate Component Level
B) Multiple Contrasts being covered by a Bill Segment
C) Multiple Billable Charges associated to one Contract
D) Proration at Bill Factor level
E) Multiple Rate Versions
3. What is specifically needed to turn an Adjustment into a Transfer Adjustment?
A) the user populates the Transfer Adjustment tab
B) the Adjustment Type needs two Distribution Codes
C) the Generate Adjustment algorithm allows for it
D) the Approval Profile has a debit and credit hierarchy
E) the Generate Adjustment algorithm allows for it and the user populates the Transfer Adjustment tab
4. Which step type in Scripts allows you to enter XPath for validation or for invoking objects?
A) Edit Data
B) Go To Step
C) Invoke Business Object
D) Invoke Business Service
E) Height Step
5. Which two options are valid spots for plug-in logic?
A) Contract Type - Bill Creation
B) Rate Component - Pricing Algorithm
C) Customer Class -Bill Segment Freeze/Cancel
D) Customer Class - Bill Completion
E) Bill Segment Type - Bill Segment Freeze/Cancel
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: E | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B,E |
