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Oracle 1z0-322 Exam Syllabus Topics:

Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

Question 1

Which two are valid options for breaking an active Payment Arrangement?

A. Let the system monitors break the Payment Arrangement.
B. Create a Transfer Adjustment to move the debt away from the Payment Arrangement.
C. Reduce the number of installments to zero.
D. Manually break the Payment Arrangement.
E. Cancel the Payment Arrangement.

Question 2

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 for boththe initial andthe final Business Objects that are invoked.
C. Access Rights are checked only for the final Business Object that is invoked.
D. Access Rights are checked only for the initial Business Object that is invoked.
E. Access Rights are optional.

Question 3

Which option identifies the tab(s) on Control Central as a Portal (and not as a fixed page) and allows implementations to configure additional Zones?

A. Main
B. Account Information only and Customer Information
C. Customer Information only
D. Account Information only
E. Main and Customer Information

Question 4

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

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

Question 5

If a customer makes a payment for more than what is due for the account, which entity contains the logic for how this overpayment should be handled?

A. Tender Type
B. Pay Segment Type
C. Contract Type
D. Installation Options
E. Customer Class

Solutions: