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Oracle 1z1-322 Exam Syllabus Topics:

Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

2. Using a base-supplied Algorithm Type, payment distribution priority is typically determined by _________.

A) Customer Class and Contract Type.
B) Customer Class and Debt Age.
C) Payment Type and Debt Age.
D) Debt Age
E) Contract Type's Priority and Debt Age

3. What is the correct sequence of steps for adding a new Zone with a non-standard user interface?

A) Create Zone; Set up Zone Type meta-data; Create a new service; Create a new XSLT template file; Reference new Zone on Portal or as a context-sensitive Zone or both
B) Create a new service; Create a new XSLT template file; Set up Zone Type meta-data; Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both
C) Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both; Create a new service; Create a new XSLT template file; Set up Zone Type meta-data
D) Set up Zone Type meta-data; Create Zone; Create a new service;Create a new XSLT template file; Reference new Zone on Portal or as a context-sensitive Zone or both
E) Create a new XSLT template file; Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both; Create a new service; Set up Zone Type meta-data

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

A) All Bills produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
B) Only the latest Bill produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
C) 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.
D) 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.
E) 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.

5. Which option describes the configuration required when a Customer wants to receive three separate bills for separate products?

A) Create three Accounts for the Person.
B) Create three Contracts on the Person's Account.
C) Set the number of Bill Copies on the Account/Person to three.
D) Create three Account/Personrelationships between the Person and the Account with the Receives Copy of Bill flag set.
E) Create Person to Person relationships between the Main Person and two "dummy" Persons.

Solutions: