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Oracle 1z1-322 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Revenue Recognition | - Revenue accounting principles
|
| Topic 2: Integration and Reporting | - System integration
|
| Topic 3: Billing and Invoicing | - Invoice management
|
| Topic 4: Revenue Management and Billing Fundamentals | - Core concepts of Oracle Revenue Management and Billing
|
| Topic 5: Configuration and Setup | - Customer and contract setup
|
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
Using a base-supplied Algorithm Type, payment distribution priority is typically determined by _________.
- A. Customer Class and Debt Age.
- B. Payment Type and Debt Age.
- C. Contract Type's Priority and Debt Age
- D. Customer Class and Contract Type.
- E. Debt Age
Correct Answer: C 🗳️
Which option describes the step required to configure a type of payment that will reduce the current balance but not the payoff balance?
- A. Create a Payment Segment Type with a Financial Algorithm with a Payoffvalue of 0.
- B. Create a Tender Source and Tender Type with a Financial Algorithmwith a Payoff value of 0.
- C. Create a Tender Source with a Financial Algorithm with a Payoffvalue of 0.
- D. Create a Tender Type with a Financial Algorithmwith a Payoff value of 0.
- E. Create a Payment SegmentType and Tender Type with a Financial Algorithmwith a Payoff value of 0.
Correct Answer: B 🗳️
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 Component to control the order in which the Bill Segments 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 Bill Segment Type 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 Customer Class to control the order in which the Contracts are processed.
Correct Answer: C 🗳️
When is a recurring Billable Charge required to be created?
- A. only when a new member is added to the group
- B. once a month
- C. every time a group is billed
- D. depends on the bill cycle
Correct Answer: D 🗳️
Which three options describe alternatives that could be used to make it necessary for a user to enter a reason for the change before changing the status of a Business Object?
- A. Define a user selectable Status Reason value for the lifecycle status.
- B. Add a Transition Condition of Status Reason on the Next Status settings that refer to that status.
- C. Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a Required Element option referring to the element on the lifecycle status.
- D. Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a required ="true" attribute on the schema element.
- E. Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add an Enter processing Algorithm that checks for the Status Reason.
Correct Answer: A,C,D 🗳️
