Exam Name: Oracle Revenue Management and Billing 2 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Industries
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Oracle 1z0-322 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Reporting | - Reporting and analytics
|
| Topic 2: Revenue Management and Billing Fundamentals | - Business processes overview
|
| Topic 3: Configuration and Setup | - Product and pricing configuration
|
| Topic 4: Revenue Recognition | - Revenue accounting principles
|
| Topic 5: Billing and Invoicing | - Billing execution
|
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
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 Customer Class to control the order in which the Contracts are processed.
- B. Define the billing processing sequence on the Rate Schedule to control the order in which the Contracts are processed.
- C. Define the billing processing sequence on the Rate Component to control the order in which the Bill Segments are processed.
- D. Define the billing processing sequence on the Contract Type to control the order in which the Contracts are processed.
- E. Define the billing processing sequence on the Bill Segment Type to control the order in which the Bill Segments are processed.
Correct Answer: E 🗳️
Which option describes the possible sources of the price used to charge for a product on an account?
- A. Global PriceList, Customer PriceList, Customer Agreed Price, Account Agreed Price
- B. Global PriceList, Customer PriceList, Account PriceList, Customer Agreed Price,Account Agreed Price
- C. Global PriceList, Customer PriceList, Account PriceList, Contract PriceList, Customer Agreed Price, Account Agreed Price, Contract Agreed Price
- D. Global PriceList, Customer PriceList, Account PriceList, Customer Agreed Price, Account Agreed Price, Contact Agreed Price
- E. Customer PriceList, Acount PriceList, Contract PriceList, Customer Agreed Price, Account Agreed Price, Contract Agreed Price
Correct Answer: B 🗳️
Which option is true about Person to Person relationships?
- A. A Person to Person relationship that includes the Financial Relationship means that the "parent" will receive copies of the"child's" bills.
- B. Recursive Person to Person relationships are possible.
- C. A Person can only be related to one other Person using a given Relationship Type.
- D. Recursive Person to Person relationships are possible, but only with different Relationship Types.
Correct Answer: D 🗳️
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 Characteristic Type is not enabled for the Account's Customer Class.
- D. The value entered for the Characteristic Type doesn't meet the validation rules.
- E. The Characteristic Type is not enabled for the Account Entity.
Correct Answer: A,D,E 🗳️
Which step type allows you to invoke another Business Process Assistant (BPA) Script and assumes the original Script has completed execution?
- A. Press a Button
- B. Invoke Service Script
- C. Perform Script
- D. Go To Step
- E. Transfer Control
Correct Answer: C 🗳️
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