1z0-322の無料問題集（79題）、1z0-322認定試験参考書

Oracle 1z0-322 問題集

試験コード：1z0-322

試験名称：Oracle Revenue Management and Billing 2 Implementation Essentials

最近更新時間：2025-01-17

問題と解答：全79問

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質問 1：
Which option describes the configuration required when a Customer wants to receive three separate bills for separate products?
A. Create three Account/Personrelationships between the Person and the Account with the Receives Copy of Bill flag set.
B. Create three Contracts on the Person's Account.
C. Create Person to Person relationships between the Main Person and two "dummy" Persons.
D. Create three Accounts for the Person.
E. Set the number of Bill Copies on the Account/Person to three.
正解：A

質問 2：
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)

質問 3：
Which is an invalid way of creating a UI Map?
A. Generate Display Only HTML from a schema
B. Generate Input Map HTML from a schema
C. Generate the HTML from a SQL Query
D. Duplicate an existing UI Map
E. Write the HTML from scratch
正解：E

質問 4：
What is specifically needed to turn an Adjustment into a Transfer Adjustment?
A. the user populates the Transfer Adjustment tab
B. the Generate Adjustment algorithm allows for it
C. the Approval Profile has a debit and credit hierarchy
D. the Adjustment Type needs two Distribution Codes
E. the Generate Adjustment algorithm allows for it and the user populates the Transfer Adjustment tab
正解：A

質問 5：
After a bill has been generated and sent to a customer, a business user may discover an error and will need to correct the charges that were generated.
Which option describes the functionality where canceled and rebilled Bill Segments are presented on a new Bill that must not contain new charges?
A. Off Cycle Bill Generator
B. Debit Notes
C. Cancel/Rebill
D. Correction Notes
E. Credit Notes
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which option describes the steps required to ensure a characteristic is provided when a case is first saved, whether it is created manually or by a script?
A. Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true, add a Default Value for the characteristic.
B. Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic.
C. Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true on the Initial State of the Lifecycle.
D. Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic and a Default Value.
正解：C

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：
What can cause a Bill Segment to have multiple Bill Calculation Headers?
A. Multiple Rate Versions
B. Multiple Contrasts being covered by a Bill Segment
C. Multiple Billable Charges associated to one Contract
D. Proration at Bill Factor level
E. Proration at Rate Component Level
正解：A

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Oracle Revenue Management and Billing 2 Implementation Essentials 認定 1z0-322 試験問題:

1. Which two options will cause the system to automatically create an appropriate entry in the Disaggregation table?

A) assigning a Price List to an Account
B) changing the Effective Start Date of the Product Pricing assigned to an Account or a Customer
C) overriding Effective Pricing for a Product that is assigned to an Account
D) changing the Effective End Date of the Product Pricing assigned to an Account or a Customer
E) assigning a Price List to atransaction

2. Which statement is correct about Phantom Bundles?

A) Pricing is not defined at the Bundle level.
B) The ratio of product quantities is used to determine the rate for volume-based pricing.
C) The ratio of product quantities is used to determine the total quantity for discount purposes.
D) Pricing is defined at the Bundle level.
E) For pricing, the quantities of the services used for the products in the bundle are combined into in overall total that is priced.

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

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

4. An implementation has plugged in a monitor Algorithm on a Business Object. What must be used if you do not want the Algorithm to be executed?

A) Hold Monitoring
B) No Monitoring
C) Deferred Monitoring
D) Stop Monitoring
E) Cancel Monitoring

5. Which option describes the minimum steps to be performed to assign a PriceList to an account?

A) Configure Rates, Create Rate Definitions, Create Tiering Criteria, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
B) Configure Rates, Create Rate Definitions, Create Products, Assign Productsto PriseLists, Create Pricing, Assign PriceList to Account
C) Configure Rates, Create Rate Definitions, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account, Create Override Pricing
D) Configure Rates, Create Rate Definitions, Create Products, Create Exchange Rates, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
E) Configure Rates, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account

質問と回答：

質問 # 1
正解： A、C

質問 # 2
正解： C

質問 # 3
正解： B

質問 # 4
正解： A

質問 # 5
正解： A