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Oracle 1z0-1196-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Credit and Collections- Understand automated debt recovery processes
- Configure payment arrangements and pay plans
Topic 2: Manage Service Agreements- Handle service transitions and guided interactions
- Start and stop service processes
Topic 3: Billing Configuration and Management- Create and maintain bills, segments, off-cycle bills
- Manage rate schedules and charge components
- Configure usage calculation and billing rules
Topic 4: Service Orders and Field Activities- Extend configurations for field operations
- Create and manage orchestrated service orders
Topic 5: Describe Customer to Meter Product- Understand shared objects and transaction functions
- Explain core purpose and scope
Topic 6: Measurements and Validation- Apply VEE rules and meter multipliers
- Perform measurement validation and editing
Topic 7: Customer and Device Information- Search and view customer data
- Configure portals and access rights
Topic 8: Asset Management- Set up asset types, components and specifications
- Classify and track assets

What 1z0-1196-25 Candidates Usually Ask

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1z0-1196-25 requires 68% to pass, and the official exam fee is USD $245. Remember that a retake means paying that fee again, which is why focused preparation matters.

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The package includes 50 practice questions for the 1z0-1196-25 exam, all with verified answers, in PDF, PC test engine, and APP online engine versions.

Hands-on experience with Oracle Utilities Customer to Meter and Customer Cloud Service; recommended training

  • Measurements and Validation ()
  • Customer and Device Information ()
  • Billing Configuration and Management ()

Spend your hours where the weights are highest.

Oracle Utilities Customer to Meter Implementation Training: Visit official page

Oracle Utilities Customer to Meter and Customer Cloud Service 2025 Implementation Professional Sample Questions:

A severance process is a series of events (for example, letters, To Do entries, field activities, and so on) to strongly encourage a customer to make a payment for their outstanding debt. How many service agreements are linked to a severance process?

  • A. None
  • B. Any number defined by the business user
  • C. All service agreements that are connected to the initiating overdue process
  • D. All service agreements that are connected to the initiating collection process
  • E. One
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).

Accounts are the entities for which bills are created. There must be at least one account for every customer.
What is the valid status for an account when the customer has moved out of all their properties and paid off all their debt?

  • A. Closed
  • B. Account does not have a status
  • C. Pending Stop
  • D. Stopped
  • E. Inactive
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).

Which three statements are true regarding Financial Transaction creation algorithms?

  • A. They control how the current balance is affected.
  • B. They control how the payoff balance is affected.
  • C. They control when a Financial Transaction is to be swept onto a bill.
  • D. They control if and how the General Ledger entries are created.
  • E. They control when a Financial Transaction's details are ready to be posted to the General Ledger.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).

Where would an implementation configure the system to prevent duplicate persons from being added?

  • A. Person
  • B. Installation Options
  • C. Person Contact Type
  • D. Person Type
  • E. Person Identifier Type
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).

An implementation can use agent-assisted process flows for processing start/stop/transfer service requests.
Which life-cycle state on a parent Customer Service Request business object should be used to process any prerequisites to starting service for processing start or transfer service requests?

  • A. Start Service Processing
  • B. Waiting for Completion
  • C. Waiting for Additional Actions
  • D. Pending
  • E. Start Service Set Up
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).

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