Oracle 1z0-322 問題集

質問 1：
Using a base-supplied Algorithm Type, payment distribution priority is typically determined by _________.
A. Contract Type's Priority and Debt Age
B. Customer Class and Debt Age.
C. Payment Type and Debt Age.
D. Debt Age
E. Customer Class and Contract Type.
正解：A

質問 2：
Where should the actual Rate be stored to keep a Rate Schedule most flexible?
A. on the Bill Factors
B. on the Customer
C. on the Price Assignment
D. on the Rate Components
E. on the Account
正解：C

質問 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 Rate Schedule 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 Bill Segment Type to control the order in which the Bill Segments are processed.
D. Define the billing processing sequence on the Contract Type to control the order in which the Contracts are processed.
E. Define the billing processing sequence on the Rate Component to control the order in which the Bill Segments are processed.
正解：C

質問 4：
Which three events on a Business Object are multi-system events?
A. Entry
B. Post Processing
C. Pre-Processing
D. Information
E. Audit
正解：A,D,E

質問 5：
Which three options describe alternatives that could be used to make it necessary for a user to enter a reason for the change before changing the status of a Business Object?
A. Define a user selectable Status Reason value for the lifecycle status.
B. Add a Transition Condition of Status Reason on the Next Status settings that refer to that status.
C. Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add an Enter processing Algorithm that checks for the Status Reason.
D. Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a required ="true" attribute on the schema element.
E. Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a Required Element option referring to the element on the lifecycle status.
正解：A,D,E

質問 6：
Using Open Item accounting means that ________.
A. payments are held on different Accounts to debt
B. payments are matched to the newest debt
C. payments are matched to specific debts
D. the oldest debt is reduced by Payments
E. payments can be split across multiple Contracts
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Which option is true about Person to Person relationships?
A. A Person can only be related to one other Person using a given Relationship Type.
B. Recursive Person to Person relationships are possible.
C. Recursive Person to Person relationships are possible, but only with different Relationship Types.
D. A Person to Person relationship that includes the Financial Relationship means that the "parent" will receive copies of the"child's" bills.
正解：C

質問 8：
In an implementation of ORMB, which option indicates the architecture tier where the business rules reside?
A. Web and Application Server
B. Web Server
C. Application Server
D. User Interface Tier
E. Database
正解：A
解説: (Topexam メンバーにのみ表示されます)