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Oracle 1z0-322 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration & Implementation17%- Business Services and real-time integration
- Business Process Assistant (BPA) scripts
- Implementation best practices
Topic 2: Payment & Financial Management20%- Payment arrangements and overdue processing
- Financial transactions and accounting
- Tender types and payment processing
Topic 3: Billing Configuration & Processing25%- Bill cycle and bill segment setup
- Rate structure and pricing components
- Billable charges and adjustments
- Bill generation and freeze/cancel
Topic 4: ORMB Framework & Architecture20%- Algorithms and plug-in logic
- Framework concepts and components
- Maintenance Objects and Business Objects
- UI Maps, Portals and Zones
- Background processing and batch control
Topic 5: Customer & Account Management18%- Contract types and characteristics
- Customer class and divisions
- Account and Person entities

Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which is Oracle's recommended practice to prevent executing an Algorithm that is plugged in on the parent Business Object lifecycle of a base Business Object?

A) Select the Inactive Algorithm option type on the Maintenance Object and put in the name of the Algorithm.
B) You can delete the Algorithm directly from the parent Business Object.
C) Select the Inactive Algorithm option type on the lifecycle of the Business Object and put in the name of the Algorithm.
D) Create a new Business object by copying the existing Business Objectand make the required changes.
E) Select the Stop Algorithm option type on the lifecycle of the Business Object and put in the name of the Algorithm.


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

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


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

A) Set the number of Bill Copies on the Account/Person to three.
B) Create three Contracts on the Person's Account.
C) Create three Accounts for the Person.
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.


4. What is the correct sequence of steps required to create and implement a plug-in?

A) Write program logic, create Algorithm referencing program, plug in Algorithm into applicable plug-in point.
B) Write program logic directly into plug-in point.
C) Write program logic, plug in to appropriate plug-in point.
D) Write program logic, create Algorithm Type referencing program, create Algorithm referencing Algorithm Type, plug in Algorithm into applicable plug-in point.
E) Write program logic, create Algorithm Type referencing program, plug in Algorithm Type into applicable plug-in point.


5. In addition to the base package tables/fields, which two options may be used to store additional attributes that may not fit into the base package tables/fields without introducing database changes?

A) Custom child table(s) linked to base package parent tables
B) Characteristics
C) Basic Large Object (BLOB)
D) Character Large Object (CLOB)
E) Custom fields on base package tables


Solutions:

Question # 1
Answer: E
Question # 2
Answer: B,D,E
Question # 3
Answer: D
Question # 4
Answer: E
Question # 5
Answer: A,C

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