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Oracle 1z1-322 Exam Syllabus Topics:

Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. How do you set up a customer in ORMB?

A) Create a Billable Charge.
B) Create a Person and an Account.
C) Create a Person.
D) Create a Contract.
E) Create an Account.

2. Which two options will cause the system to automatically create an appropriate entry in the Disaggregation table?

A) changing the Effective Start Date of the Product Pricing assigned to an Account or a Customer
B) changing the Effective End Date of the Product Pricing assigned to an Account or a Customer
C) overriding Effective Pricing for a Product that is assigned to an Account
D) assigning a Price List to atransaction
E) assigning a Price List to an Account

3. The calculation for one bill segment relies on information calculated by another bill segment for the same account. How should you do this?

A) Define the billing processing sequence on the Contract Type to control the order in which the Contracts are processed.
B) Define the billing processing sequence on the Customer Class to control the order in which the Contracts are processed.
C) Define the billing processing sequence on the Rate Component to control the order in which the Bill Segments are processed.
D) Define the billing processing sequence on the Rate Schedule to control the order in which the Contracts are processed.
E) Define the billing processing sequence on the Bill Segment Type to control the order in which the Bill Segments are processed.

4. Which option describes the objects to be configured to limit a user's access to selected accounts?

A) a Data Access Group, a Data Role, and a User Group
B) a Data Access Group and a Data Role
C) an Account Management Group and a User Group
D) an Account Management Group, a Data Access Group, a Data Role, and a User Group
E) an Account Management Group, a Data Access Group, a Data Role

5. What happens when the source of Financial Transaction is canceled?

A) The source Financial Transaction is deleted and a new reversal Financial Transaction is created.
B) The source Financial Transaction is deleted.
C) A new reversal Financial Transaction is created.
D) The source Financial Transaction status is changed to canceled and a new reversal Financial Transaction is created.
E) The source Financial Transaction status is changed to canceled.

Solutions: