Oracle 1z0-322

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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which option describes the steps required to ensure a characteristic is provided when a case is first saved, whether it is created manually or by a script?

A) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic and a Default Value.
B) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true, add a Default Value for the characteristic.
C) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true on the Initial State of the Lifecycle.
D) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic.

2. For open item Accounts, which two Financial Transaction Types will never be swept onto a Bill?

A) Bill Segment Cancellations
B) Adjustments
C) Payment Segments
D) Bill Segments
E) Payment Segment Cancellations

3. Which statement describes what happens when an Account is added to an Active Statement Construct?

A) Only the latest Bill produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
B) Bills produced for this Account prior to its Start Date in the Statement Detail and afterthe last Statement date will be included in the next Statement.
C) Bills produced for this Account after its Start Date in the Statement Detail will be included only in the next statement if they haven't been included in another statement.
D) Bills produced for this Account prior to its Start Date in the Statement Detail and after the Statement Construct has been made active will be included in the next Statement.
E) All Bills produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.

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

5. When does the system check a user's access rights when one Business Object invokes another Business Object?

A) Access Rights are never checked for Business Objects, only Maintenance Objects.
B) Access Rights are checked only for the initial Business Object that is invoked.
C) Access Rights are checked only for the final Business Object that is invoked.
D) Access Rights are checked for boththe initial andthe final Business Objects that are invoked.
E) Access Rights are optional.

Solutions: