Oracle 1z1-322 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Thema 1: Umsatzrealisierung | - Umsatzberichterstattung
|
| Thema 2: Grundlagen des Revenue Management und Billing | - Überblick über die Geschäftsprozesse
|
| Thema 3: Integration und Berichterstattung | - Berichterstattung und Analytik
|
| Thema 4: Konfiguration und Einrichtung | - Kunden- und Vertragseinrichtung
|
| Thema 5: Abrechnung und Rechnungsstellung | - Durchführung der Abrechnung
|
Oracle Revenue Management and Billing 2 Implementation Essentials 1z1-322 Prüfungsfragen mit Lösungen
Frage #1
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 Bill Segment Type to control the order in which the Bill Segments are processed.
- B. Define the billing processing sequence on the Contract Type to control the order in which the Contracts are processed.
- C. Define the billing processing sequence on the Rate Schedule to control the order in which the Contracts are processed.
- D. Define the billing processing sequence on the Customer Class to control the order in which the Contracts are processed.
- E. Define the billing processing sequence on the Rate Component to control the order in which the Bill Segments are processed.
Antwort: A 🗳️
Frage #2
Which three statements are true for base package-supplied Maintenance Objects?
- A. Core business rules can be extended.
- B. Core business rules can be removed.
- C. Core business rules are written in COBOL.
- D. Core business rules can be changed.
- E. Core business rules are written in Java.
Antwort: A,D,E 🗳️
Frage #3
Which status does not allow a bundle to be reopened?
- A. Pending
- B. Applied
- C. Bundled
- D. Cancelled
Antwort: D 🗳️
Frage #4
What can the Web Self Service module be used for?
- A. Collections
- B. Bill Printing
- C. Bill Payment
- D. Electronic Bill Presentment and Payment (EBPP)
- E. Workflow Management
Antwort: D 🗳️
Erklärung: (Nur für DeutschPrüfung-Mitglieder sichtbar)
Frage #5
Which option describes the steps that allow new custom data fields, that only accept numeric values, to be stored against a Customer?
- A. Define a Predefined Value Characteristic for the Person entity and add the digits 0-9 as Predefined values.
- B. Create a validation Algorithm, define a Field on the Customer table, and then set the Algorithm as the Validation Rule.
- C. Create a validation Algorithm, define a Field on the Person table, and set the Algorithm as the Validation Rule.
- D. Create a Validation Algorithm, define a Lookup to hold the values, and set the Algorithm as the Java Value Name.
- E. Create a validation Algorithm, define an Adhoc Value Characteristic for the Person entity, and set the Algorithm as the Validation Rule.
Antwort: B 🗳️
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