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Oracle 1z0-322 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration & Implementation | 17% | - Business Services and real-time integration - Implementation best practices - Business Process Assistant (BPA) scripts |
| Topic 2: Customer & Account Management | 18% | - Contract types and characteristics - Customer class and divisions - Account and Person entities |
| Topic 3: Billing Configuration & Processing | 25% | - Bill cycle and bill segment setup - Bill generation and freeze/cancel - Billable charges and adjustments - Rate structure and pricing components |
| Topic 4: Payment & Financial Management | 20% | - Tender types and payment processing - Payment arrangements and overdue processing - Financial transactions and accounting |
| Topic 5: ORMB Framework & Architecture | 20% | - UI Maps, Portals and Zones - Maintenance Objects and Business Objects - Algorithms and plug-in logic - Background processing and batch control - Framework concepts and components |
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
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 Source with a Financial Algorithm with a Payoffvalue of 0.
- B. Create a Tender Type with a Financial Algorithmwith a Payoff value of 0.
- C. Create a Payment Segment Type 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 Tender Source and Tender Type with a Financial Algorithmwith a Payoff value of 0.
Correct Answer: E 🗳️
Which two are valid options for breaking an active Payment Arrangement?
- A. Cancel the Payment Arrangement.
- B. Reduce the number of installments to zero.
- C. Manually break the Payment Arrangement.
- D. Create a Transfer Adjustment to move the debt away from the Payment Arrangement.
- E. Let the system monitors break the Payment Arrangement.
Correct Answer: B,D 🗳️
Which three actions can you perform in a plug-in script?
- A. Invoke a function
- B. Invoke a service script
- C. Invoke a Business Object
- D. Invoke a Business Service
- E. Invoke a map
Correct Answer: A,C,D 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
For open item Accounts, which two Financial Transaction Types will never be swept onto a Bill?
- A. Bill Segment Cancellations
- B. Payment Segment Cancellations
- C. Payment Segments
- D. Bill Segments
- E. Adjustments
Correct Answer: C,E 🗳️
Which statement describes what happens when an Account is added to an Active Statement Construct?
- A. All Bills produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
- B. Bills produced for this Account prior to its Start Date in the Statement Detail and afterthe last Statement date will be included in the next Statement.
- C. Bills produced for this Account after its Start Date in the Statement Detail will be included only in the next statement if they haven't been included in another statement.
- D. Only the latest Bill produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
- E. Bills produced for this Account prior to its Start Date in the Statement Detail and after the Statement Construct has been made active will be included in the next Statement.
Correct Answer: A 🗳️
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