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Oracle 1z1-322 valid - in .pdf

1z1-322 pdf
  • Exam Code: 1z1-322
  • Exam Name: Oracle Revenue Management and Billing 2 Implementation Essentials
  • Q & A: 79 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1z1-322
  • Exam Name: Oracle Revenue Management and Billing 2 Implementation Essentials
  • Q & A: 79 Questions and Answers
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Oracle 1z1-322 valid - Testing Engine

1z1-322 Testing Engine
  • Exam Code: 1z1-322
  • Exam Name: Oracle Revenue Management and Billing 2 Implementation Essentials
  • Q & A: 79 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which is an invalid source of XML schema used in real-time integration?

A) Business Object
B) Business Service
C) Response Schema
D) UI Map
E) Request Schema


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


3. What two Payment statuses will create a Financial Transaction for a payment?

A) Error
B) Complete
C) Frozen
D) Freezable
E) Cancelled


4. Which three options are possible causes for a user not being able to add a Characteristic of a given Characteristic Type against an Account?

A) The Characteristic Type is not enabled for the Account's Customer Class.
B) The Characteristic Type is not enabled for the Account Entity for the Account's Division.
C) The Characteristic Type is not enabled for the Account's Division.
D) The value entered for the Characteristic Type doesn't meet the validation rules.
E) The Characteristic Type is not enabled for the Account Entity.


5. After a bill has been generated and sent to a customer, a business user may discover an error and will need to correct the charges that were generated.
Which option describes the functionality where canceled and rebilled Bill Segments are presented on a new Bill that must not contain new charges?

A) Cancel/Rebill
B) Credit Notes
C) Off Cycle Bill Generator
D) Debit Notes
E) Correction Notes


Solutions:

Question # 1
Answer: E
Question # 2
Answer: D
Question # 3
Answer: A,C
Question # 4
Answer: C,D,E
Question # 5
Answer: A

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