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Oracle 1z0-322 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Revenue Management and Billing 2 Implementation Essentials |
| Exam Number: | 1z0-322 |
| Exam Format: | Multiple Answer, Multiple Choice |
| Exam Duration: | 105 minutes |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Industries Implementation Specialist Oracle Financial Services Certification |
| Certificate Validity Period: | 18 months |
| Passing Score: | 63% - 64% |
| Real Exam Qty: | 70 - 79 |
| Available Languages: | English |
| Recommended Training: | Functional: Oracle Revenue Management and Billing Learning Path |
| Exam Registration: | Oracle Education Certification Page Oracle MyLearn Registration |
| Sample Questions: | Oracle 1z0-322 Sample Questions |
| Exam Way: | Online proctored via Oracle MyLearn / Onsite at authorized test centers |
| Pre Condition: | No formal prerequisites; recommended 6+ months hands-on experience with Oracle Revenue Management and Billing |
| Official Syllabus URL: | https://education.oracle.com/oracle-revenue-management-and-billing-2-implementation-essentials/trackp_1028 |
Oracle 1z0-322 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| ORMB Framework & Architecture | 20% | - Background processing and batch control - Algorithms and plug-in logic - Framework concepts and components - UI Maps, Portals and Zones - Maintenance Objects and Business Objects |
| Customer & Account Management | 18% | - Account and Person entities - Contract types and characteristics - Customer class and divisions |
| Payment & Financial Management | 20% | - Payment arrangements and overdue processing - Tender types and payment processing - Financial transactions and accounting |
| Integration & Implementation | 17% | - Business Process Assistant (BPA) scripts - Business Services and real-time integration - Implementation best practices |
| Billing Configuration & Processing | 25% | - Bill cycle and bill segment setup - Rate structure and pricing components - Bill generation and freeze/cancel - Billable charges and adjustments |
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
In what scenario is a Bill Period mode of recurrence typically used?
- A. when billing on a monthly basis
- B. to create a Bill Segments with a specific end-date
- C. to create a Bill Segment for the whole month
- D. when billing on an annual basis
- E. to generate a bill on a specific date
Correct Answer: A 🗳️
How can Accounts be linked to Persons?
- A. Only one Person can be linked to an Account at a time.
- B. There is no limit to the number of Relationship Types that can be created and used to link Accounts to Persons.
- C. There is no limit to the number of Contracts that can link a Person to an Account.
- D. You can link accounts to Persons through Billing Hierarchy, Statement Hierarchy, Legal Hierarchy.
- E. An Account can have a Main Customer and an alternate Customer.
Correct Answer: B 🗳️
Which step type in Scripts allows you to enter XPath for validation or for invoking objects?
- A. Invoke Business Service
- B. Go To Step
- C. Edit Data
- D. Height Step
- E. Invoke Business Object
Correct Answer: C 🗳️
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. Contract Type, Rate Component, and Revenue Class
- B. Distribution Code, Contract Type, and Rate Component
- C. Distribution Code, Contract Type, Rate Component, and Revenue Class
- D. Contract Type, GL Account Algorithm, and Revenue Class
Correct Answer: C 🗳️
When is a recurring Billable Charge required to be created?
- A. only when a new member is added to the group
- B. depends on the bill cycle
- C. every time a group is billed
- D. once a month
Correct Answer: B 🗳️
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