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Oracle 1z1-322 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. Manually break the Payment Arrangement.
C. Cancel the Payment Arrangement.
D. Create a Transfer Adjustment to move the debt away from the Payment Arrangement.
E. Reduce the number of installments to zero.

Question 2

Which three Adjustment statuses indicate that Financial Transactions exist for the Adjustment?

A. Frozen
B. Error
C. Canceled
D. Freezable
E. Incomplete

Question 3

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

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

Question 4

Which option describes the steps that allow new custom data fields, that only accept numeric values, to be stored against a Customer?

A. Create a validation Algorithm, define a Field on the Customer table, and then set the Algorithm as the Validation Rule.
B. Create a validation Algorithm, define an Adhoc Value Characteristic for the Person entity, and set the Algorithm as the Validation Rule.
C. Create a Validation Algorithm, define a Lookup to hold the values, and set the Algorithm as the Java Value Name.
D. Define a Predefined Value Characteristic for the Person entity and add the digits 0-9 as Predefined values.
E. Create a validation Algorithm, define a Field on the Person table, and set the Algorithm as the Validation Rule.

Question 5

What two Payment statuses will create a Financial Transaction for a payment?

A. Complete
B. Frozen
C. Error
D. Freezable
E. Cancelled

Solutions: