Oracle Industries 1z1-322

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Oracle Industries 1z1-322 Oracle Revenue Management and Billing 2 Implementation Essentials Exams

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Oracle 1z1-322 Exam Syllabus Topics:

Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. How can Account-level information be restricted to a user?

A) setting up Account Access Groups and Data Access Roles
B) setting up Account Relationship Codes
C) setting up Account Management Groups
D) through Data Masking
E) setting up Customer Class

2. Which option describes the configuration steps required to allow a user to generate a letter for a customer from the Customer Contact dashboard zone?

A) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Contact Shorthand to the Contact Type.
B) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Required Characteristic to the Contact Type for the Letter Type, add a Contact Shorthand to the Contact Type.
C) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type
D) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.
E) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.

3. How do you set up a customer in ORMB?

A) Create a Person and an Account.
B) Create an Account.
C) Create a Billable Charge.
D) Create a Contract.
E) Create a Person.

4. What happens when the source of Financial Transaction is canceled?

A) The source Financial Transaction is deleted.
B) The source Financial Transaction is deleted and a new reversal Financial Transaction is created.
C) The source Financial Transaction status is changed to canceled and a new reversal Financial Transaction is created.
D) The source Financial Transaction status is changed to canceled.
E) A new reversal Financial Transaction is created.

5. Which status does not allow a bundle to be reopened?

A) Bundled
B) Pending
C) Cancelled
D) Applied

Solutions: