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

1z0-322 pass collection

Exam Code: 1z0-322

Exam Name: Oracle Revenue Management and Billing 2 Implementation Essentials

Updated: May 30, 2026

Q & A: 79 Questions and Answers

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

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


2. Which option describes the required order of steps to make a new standalone Portal visible to a user?

A) Create an Application Service, grant access to the Application Service to the User, create the Portal, link the Application Service to the Portal, create a Navigation Option, link the Navigation Option to the Portal.
B) Create the Portal, add the Navigation Option to a Menu, grant access to the Application Service to the User
C) Create an Application Service, create a Navigation Option, create the Portal, link the Menu Option and Application Service to the Portal, grant access to the Application Service to the User
D) Create an Application Service, grant access to the Application Service to the User, create a Navigation Option, create a Menu Option, create the Portal, link the Menu Option and Application Service to the Portal.
E) Create the Portal,createa Navigation Option, link the Navigation Option to the Portal, grant access to the Application Service to the User.


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

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


4. Where should the actual Rate be stored to keep a Rate Schedule most flexible?

A) on the Rate Components
B) on the Bill Factors
C) on the Customer
D) on the Price Assignment
E) on the Account


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

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


Solutions:

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

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