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Oracle 1z1-322 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Reporting | - System integration
|
| Topic 2: Billing and Invoicing | - Billing execution
|
| Topic 3: Revenue Management and Billing Fundamentals | - Business processes overview
|
| Topic 4: Configuration and Setup | - Product and pricing configuration
|
| Topic 5: Revenue Recognition | - Revenue accounting principles
|
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
How can Accounts be linked to Persons?
- A. An Account can have a Main Customer and an alternate Customer.
- B. Only one Person can be linked to an Account at a time.
- C. You can link accounts to Persons through Billing Hierarchy, Statement Hierarchy, Legal Hierarchy.
- D. There is no limit to the number of Contracts that can link a Person to an Account.
- E. There is no limit to the number of Relationship Types that can be created and used to link Accounts to Persons.
Correct Answer: E 🗳️
What is specifically needed to turn an Adjustment into a Transfer Adjustment?
- A. the user populates the Transfer Adjustment tab
- B. the Generate Adjustment algorithm allows for it and the user populates the Transfer Adjustment tab
- C. the Approval Profile has a debit and credit hierarchy
- D. the Adjustment Type needs two Distribution Codes
- E. the Generate Adjustment algorithm allows for it
Correct Answer: A 🗳️
The calculation for one bill segment relies on information calculated by another bill segment for the same account. How should you do this?
- A. Define the billing processing sequence on the Rate Schedule to control the order in which the Contracts are processed.
- B. Define the billing processing sequence on the Customer Class to control the order in which the Contracts are processed.
- C. Define the billing processing sequence on the Contract Type to control the order in which the Contracts are processed.
- D. Define the billing processing sequence on the Bill Segment Type to control the order in which the Bill Segments are processed.
- E. Define the billing processing sequence on the Rate Component to control the order in which the Bill Segments are processed.
Correct Answer: D 🗳️
In order to map an element that physically resides in a column on a Maintenance Object's primary table to a Business Object schema you would use the schema attribute ______
- A. MapChild
- B. MapElement
- C. MapField
- D. MapTable
- E. MapPrimTable
Correct Answer: E 🗳️
Which option describes the minimum steps to be performed to assign a PriceList to an account?
- A. Configure Rates, Create Rate Definitions, Create Products, Assign Productsto PriseLists, Create Pricing, Assign PriceList to Account
- B. Configure Rates, Create Rate Definitions, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account, Create Override Pricing
- C. Configure Rates, Create Rate Definitions, Create Tiering Criteria, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
- D. Configure Rates, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
- E. Configure Rates, Create Rate Definitions, Create Products, Create Exchange Rates, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
Correct Answer: C 🗳️
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