최신Oracle Revenue Management and Billing 2 Implementation Essentials - 1z1-322무료샘플문제

A. Valid Adjustment Profiles

B. Valid Contract Types

C. How an Adjustment appears on a Bill

D. Defaulting Adjustment amount

E. If a Rate is to be called to calculate an amount

A. Configuration

B. Single use

C. Coding

D. Customization

E. Personalization

A. Create a new XSLT template file; Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both; Create a new service; Set up Zone Type meta-data

B. Create Zone; Set up Zone Type meta-data; Create a new service; Create a new XSLT template file; Reference new Zone on Portal or as a context-sensitive Zone or both

C. Create a new service; Create a new XSLT template file; Set up Zone Type meta-data; Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both

D. Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both; Create a new service; Create a new XSLT template file; Set up Zone Type meta-data

E. Set up Zone Type meta-data; Create Zone; Create a new service;Create a new XSLT template file; Reference new Zone on Portal or as a context-sensitive Zone or both

A. A Person to Person relationship that includes the Financial Relationship means that the "parent" will receive copies of the"child's" bills.

B. A Person can only be related to one other Person using a given Relationship Type.

C. Recursive Person to Person relationships are possible.

D. Recursive Person to Person relationships are possible, but only with different Relationship Types.

A. Deferred Monitoring

B. Hold Monitoring

C. No Monitoring

D. Cancel Monitoring

E. Stop Monitoring

A. Edit Data

B. Invoke Business Service

C. Go To Step

D. Height Step

E. Invoke Business Object

A. Add a Transition Condition of Status Reason on the Next Status settings that refer to that status.

B. Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a required ="true" attribute on the schema element.

C. Define a user selectable Status Reason value for the lifecycle status.

D. Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add an Enter processing Algorithm that checks for the Status Reason.

E. Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a Required Element option referring to the element on the lifecycle status.

A. Configure Rates, Create Rate Definitions, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account, Create Override Pricing

B. Configure Rates, Create Rate Definitions, Create Products, Create Exchange Rates, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account

C. Configure Rates, Create Rate Definitions, Create Products, Assign Productsto PriseLists, Create Pricing, Assign PriceList to Account

D. Configure Rates, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account

E. Configure Rates, Create Rate Definitions, Create Tiering Criteria, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account