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Oracle Industries 1z0-322 Oracle Revenue Management and Billing 2 Implementation Essentials Exams
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Oracle 1z0-322 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Billing Configuration & Processing | 25% | - Bill generation and freeze/cancel - Bill cycle and bill segment setup - Rate structure and pricing components - Billable charges and adjustments |
| ORMB Framework & Architecture | 20% | - Background processing and batch control - Algorithms and plug-in logic - UI Maps, Portals and Zones - Maintenance Objects and Business Objects - Framework concepts and components |
| Integration & Implementation | 17% | - Business Process Assistant (BPA) scripts - Business Services and real-time integration - Implementation best practices |
| Payment & Financial Management | 20% | - Financial transactions and accounting - Payment arrangements and overdue processing - Tender types and payment processing |
| Customer & Account Management | 18% | - Contract types and characteristics - Customer class and divisions - Account and Person entities |
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
1. Which three options are possible causes for a user not being able to add a Characteristic of a given Characteristic Type against an Account?
A) The Characteristic Type is not enabled for the Account's Division.
B) The Characteristic Type is not enabled for the Account Entity for the Account's Division.
C) The value entered for the Characteristic Type doesn't meet the validation rules.
D) The Characteristic Type is not enabled for the Account's Customer Class.
E) The Characteristic Type is not enabled for the Account Entity.
2. Which three events on a Business Object are multi-system events?
A) Post Processing
B) Information
C) Audit
D) Pre-Processing
E) Entry
3. What can the Web Self Service module be used for?
A) Collections
B) Electronic Bill Presentment and Payment (EBPP)
C) Bill Payment
D) Bill Printing
E) Workflow Management
4. Which two are valid options for breaking an active Payment Arrangement?
A) Let the system monitors break the Payment Arrangement.
B) Manually break the Payment Arrangement.
C) Reduce the number of installments to zero.
D) Create a Transfer Adjustment to move the debt away from the Payment Arrangement.
E) Cancel the Payment Arrangement.
5. What can cause a Bill Segment to have multiple Bill Calculation Headers?
A) Multiple Rate Versions
B) Multiple Billable Charges associated to one Contract
C) Proration at Rate Component Level
D) Proration at Bill Factor level
E) Multiple Contrasts being covered by a Bill Segment
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: B,C,E | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: A |
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