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Oracle 1z1-322 Exam Syllabus Topics:

Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. If you need to allocate the revenue from financial transactions to different general leger accounts based on the contract type, which option describes the configuration items involved?

A) Distribution Code, Contract Type, Rate Component, and Revenue Class
B) Contract Type, Rate Component, and Revenue Class
C) Contract Type, GL Account Algorithm, and Revenue Class
D) Distribution Code, Contract Type, and Rate Component

2. Which option describes the minimum steps to be performed to assign a PriceList to an account?

A) Configure Rates, Create Rate Definitions, Create Products, Assign Productsto PriseLists, Create Pricing, Assign PriceList to Account
B) Configure Rates, Create Rate Definitions, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account, Create Override Pricing
C) Configure Rates, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
D) Configure Rates, Create Rate Definitions, Create Tiering Criteria, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
E) Configure Rates, Create Rate Definitions, Create Products, Create Exchange Rates, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account

3. What can cause a Bill Segment to have multiple Bill Calculation Headers?

A) Multiple Rate Versions
B) Multiple Billable Charges associated to one Contract
C) Multiple Contrasts being covered by a Bill Segment
D) Proration at Rate Component Level
E) Proration at Bill Factor level

4. Which option describes the steps that allow new custom data fields, that only accept numeric values, to be stored against a Customer?

A) Create a validation Algorithm, define a Field on the Customer table, and then set the Algorithm as the Validation Rule.
B) Create a validation Algorithm, define an Adhoc Value Characteristic for the Person entity, and 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) Define a Predefined Value Characteristic for the Person entity and add the digits 0-9 as Predefined values.
E) Create a Validation Algorithm, define a Lookup to hold the values, and set the Algorithm as the Java Value Name.

5. Which step type in Scripts allows you to enter XPath for validation or for invoking objects?

A) Go To Step
B) Invoke Business Service
C) Edit Data
D) Invoke Business Object
E) Height Step

Solutions: