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

1z1-322

Exam Code: 1z1-322

Exam Name: Oracle Revenue Management and Billing 2 Implementation Essentials

Updated: May 31, 2026

Q & A: 79 Questions and Answers

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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. What do you use to describe a group of tables that hold an object's physical data?

A) Maintenance Object
B) Business Object
C) Character Large Object (BLOB)
D) Basic Large Object (BLOB)
E) Data Area


2. Which option identifies the tab(s) on Control Central as a Portal (and not as a fixed page) and allows implementations to configure additional Zones?

A) Main and Customer Information
B) Account Information only
C) Customer Information only
D) Account Information only and Customer Information
E) Main


3. What is the correct hierarchy for background processing entities?

A) Batch Control, Batch Run, Thread, Execution Instance, Batch Message
B) Batch Code, Execution Instance, Batch Run, Thread, Batch Message
C) Batch Code, Thread, Batch Run, Execution Instance, Batch Message
D) Batch Run, Batch Code, Batch Message, Execution Instance, Thread
E) Batch Run, Batch Code, Execution Instance, Batch Message, Thread


4. Which option describes the steps required to ensure a characteristic is provided when a case is first saved, whether it is created manually or by a script?

A) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true, add a Default Value for the characteristic.
B) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true on the Initial State of the Lifecycle.
C) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic.
D) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic and a Default Value.


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

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


Solutions:

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

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