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Oracle 1z0-322 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration & Implementation | 17% | - Implementation best practices - Business Process Assistant (BPA) scripts - Business Services and real-time integration |
| Topic 2: Customer & Account Management | 18% | - Contract types and characteristics - Account and Person entities - Customer class and divisions |
| Topic 3: ORMB Framework & Architecture | 20% | - UI Maps, Portals and Zones - Framework concepts and components - Background processing and batch control - Algorithms and plug-in logic - Maintenance Objects and Business Objects |
| Topic 4: Billing Configuration & Processing | 25% | - Rate structure and pricing components - Billable charges and adjustments - Bill generation and freeze/cancel - Bill cycle and bill segment setup |
| Topic 5: Payment & Financial Management | 20% | - Tender types and payment processing - Payment arrangements and overdue processing - Financial transactions and accounting |
Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
Which three actions can you perform in a plug-in script?
- A. Invoke a service script
- B. Invoke a Business Service
- C. Invoke a Business Object
- D. Invoke a function
- E. Invoke a map
Correct Answer: B,C,D 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
The types of debt handling supported in ORMB are _____________.
- A. Open Item and Pay-It-Forward
- B. Open Item and Balance Forward
- C. FIFO and Balance Forward
- D. Balance Forward only
- E. Open Item and Current Item
Correct Answer: D 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
What happens when the source of Financial Transaction is canceled?
- A. The source Financial Transaction is deleted.
- B. The source Financial Transaction status is changed to canceled and a new reversal Financial Transaction is created.
- C. A new reversal Financial Transaction is created.
- D. The source Financial Transaction is deleted and a new reversal Financial Transaction is created.
- E. The source Financial Transaction status is changed to canceled.
Correct Answer: E 🗳️
How do you set up a customer in ORMB?
- A. Create a Billable Charge.
- B. Create a Person.
- C. Create a Contract.
- D. Create a Person and an Account.
- E. Create an Account.
Correct Answer: D 🗳️
How can Account-level information be restricted to a user?
- A. setting up Account Management Groups
- B. setting up Customer Class
- C. setting up Account Relationship Codes
- D. setting up Account Access Groups and Data Access Roles
- E. through Data Masking
Correct Answer: B 🗳️
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