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Oracle 1z0-322 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments and Financial Processing | - Payment processing - Financial transactions and accounting integration - Collections and refunds |
| Topic 2: Oracle Revenue Management and Billing Architecture | - System configuration concepts - Application architecture and components - Data model and key entities |
| Topic 3: Implementation and Administration | - Monitoring, troubleshooting, and deployment - Batch processing - Business objects and algorithms |
| Topic 4: Customer and Account Management | - Customer lifecycle - Account and relationship management - Service agreements and contracts |
| Topic 5: Pricing and Charge Management | - Pricing configuration - Rate schedules - Adjustments and exceptions |
| Topic 6: Billing and Revenue Processing | - Bill calculation and generation - Billing cycles - Revenue management concepts |
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
Question 1
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 Tender Type with a Financial Algorithmwith a Payoff value 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 Payment SegmentType and Tender Type with a Financial Algorithmwith a Payoff value of 0.
E. Create a Payment Segment Type with a Financial Algorithm with a Payoffvalue of 0.
Question 2
Which entity is Revision Control enabled on?
A. Portals and Zones
B. Portals
C. Business Object
D. Maintenance Object
E. Both Business and Maintenance Objects
Question 3
Which three actions can you perform in a plug-in script?
A. Invoke a service script
B. Invoke a Business Service
C. Invoke a Business Object
D. Invoke a function
E. Invoke a map
Question 4
Which option describes the objects to be configured to limit a user's access to selected accounts?
A. an Account Management Group and a User Group
B. a Data Access Group and a Data Role
C. an Account Management Group, a Data Access Group, a Data Role
D. an Account Management Group, a Data Access Group, a Data Role, and a User Group
E. a Data Access Group, a Data Role, and a User Group
Question 5
What two Payment statuses will create a Financial Transaction for a payment?
A. Error
B. Frozen
C. Freezable
D. Complete
E. Cancelled
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: B,C,D | Question 4 Answer: B | Question 5 Answer: A,B |
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