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Oracle 1z1-322 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Revenue Recognition | - Revenue reporting
|
| Topic 2: Billing and Invoicing | - Billing execution
|
| Topic 3: Revenue Management and Billing Fundamentals | - Core concepts of Oracle Revenue Management and Billing
|
| Topic 4: Configuration and Setup | - Customer and contract setup
|
| Topic 5: Integration and Reporting | - System integration
|
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
Question #1
Which step type in Scripts allows you to enter XPath for validation or for invoking objects?
A. Invoke Business Service
B. Invoke Business Object
C. Go To Step
D. Height Step
E. Edit Data
Question #2
Which statement describes what happens when an Account is added to an Active Statement Construct?
A. 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.
B. 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.
C. All Bills produced for this Account after its Start Date in the Statement Detail will be included in the next 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.
Question #3
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. MapField
C. MapPrimTable
D. MapTable
E. MapElement
Question #4
If a customer makes a payment for more than what is due for the account, which entity contains the logic for how this overpayment should be handled?
A. Installation Options
B. Contract Type
C. Customer Class
D. Pay Segment Type
E. Tender Type
Question #5
Which two options will cause the system to automatically create an appropriate entry in the Disaggregation table?
A. changing the Effective End Date of the Product Pricing assigned to an Account or a Customer
B. changing the Effective Start Date of the Product Pricing assigned to an Account or a Customer
C. overriding Effective Pricing for a Product that is assigned to an Account
D. assigning a Price List to an Account
E. assigning a Price List to atransaction
Solutions:
| Question #1 Correct Answer: E | Question #2 Correct Answer: C | Question #3 Correct Answer: C | Question #4 Correct Answer: D | Question #5 Correct Answer: C,D |


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