Oracle Revenue Management and Billing 2 Implementation Essentials : 1z1-322 valid dumps

1z1-322 real exams

Exam Code: 1z1-322

Exam Name: Oracle Revenue Management and Billing 2 Implementation Essentials

Updated: Apr 29, 2025

Q & A: 79 Questions and Answers

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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. 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 Person table, and set the Algorithm as the Validation Rule.
B) Create a Validation Algorithm, define a Lookup to hold the values, and set the Algorithm as the Java Value Name.
C) Create a validation Algorithm, define a Field on the Customer table, and then set the Algorithm as the Validation Rule.
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 an Adhoc Value Characteristic for the Person entity, and set the Algorithm as the Validation Rule.


2. Which mapping rule saves a user from mapping data again when multiple elements reside on the same row?

A) MapRow
B) RowElement
C) RowField
D) RowChild
E) RowRef


3. Which option describes the step required to configure a type of payment that will reduce the current balance but not the payoff balance?

A) Create a Tender Source and Tender Type with a Financial Algorithmwith a Payoff value of 0.
B) Create a Payment Segment Type with a Financial Algorithm with a Payoffvalue of 0.
C) Create a Payment SegmentType and Tender Type with a Financial Algorithmwith a Payoff value of 0.
D) Create a Tender Type with a Financial Algorithmwith a Payoff value of 0.
E) Create a Tender Source with a Financial Algorithm with a Payoffvalue of 0.


4. Which step type allows you to invoke another Business Process Assistant (BPA) Script and assumes the original Script has completed execution?

A) Go To Step
B) Transfer Control
C) Perform Script
D) Invoke Service Script
E) Press a Button


5. Using Open Item accounting means that ________.

A) payments are held on different Accounts to debt
B) payments can be split across multiple Contracts
C) payments are matched to specific debts
D) payments are matched to the newest debt
E) the oldest debt is reduced by Payments


Solutions:

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

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