Oracle Revenue Management and Billing 2 Implementation Essentials : 1z0-322

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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. 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) Stop Monitoring
C) Deferred Monitoring
D) No Monitoring
E) Cancel Monitoring

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

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

3. Which entity defines the type of collections process to start based on age of debt, amount of debt, and type of customer?

A) Collection Process Template
B) Collection Class
C) Customer Class
D) Collection Class Control
E) Debt Class

4. Which option describes the objects to be configured to limit a user's access to selected accounts?

A) an Account Management Group and a User Group
B) an Account Management Group, a Data Access Group, a Data Role, and a User Group
C) an Account Management Group, a Data Access Group, a Data Role
D) a Data Access Group and a Data Role
E) a Data Access Group, a Data Role, and a User Group

5. How can Account-level information be restricted to a user?

A) setting up Account Access Groups and Data Access Roles
B) through Data Masking
C) setting up Account Management Groups
D) setting up Customer Class
E) setting up Account Relationship Codes

Solutions: