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1Z0-996-21 Online Practice Questions and Answers

Questions 4

Using a base-supplied algorithm type, what is payment distribution priority typically determined by?

A. Customer Class and Service Agreement Type

B. Payment Type + Debt Age

C. Debt Age

D. Service Agreement Type's Priority and Debt Age

E. Customer Class and Debt Age

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Questions 5

Which two plug-in spots can call the rating functionality using base package-supplied algorithm types? (Choose two.)

A. Adjustment Type - Adjustment FT Creation

B. Billable Charge Template

C. Bill Segment Type - Bill Segment Create

D. Adjustment Type - Generate

E. Bill Segment Type - Bill Segment FT Creation

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Questions 6

How many bill segment-related financial transactions do pay plans have?

A. depends on the number of payments that is part of the pay plan

B. one

C. depends on the number of bills that will contain the customer's pay plan commitments

D. none

E. unlimited

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Questions 7

How do you ensure that specific Validation, Editing, and Estimation (VEE) rules are applied to estimated measurements?

A. by adding the VEE Group to the Device Configuration Type

B. by adding the estimation rules to the Manual Override VEE Group to the Measuring Component Type

C. by adding the VEE Group to the Device Type

D. by adding the VEE Group as the Fallback VEE Group for the appropriate VEE role

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Questions 8

There has been a meter exchange at a service point in the past year.

How many installation events exist for the service point for the past year?

A. Two

B. One

C. Four

D. None

E. Three

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Questions 9

Which four statements correctly describe what a Service Agreement Type controls? (Choose four.)

A. It controls the Late Payment Charge Calculation Method.

B. It controls the Service Type to be billed.

C. It controls the valid Rates that can be applied to the service agreement type.

D. It controls debt age.

E. It controls where the bill is to be sent.

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Questions 10

When you cancel a payment, what will the system automatically do?

A. generate a new Financial Transaction to reverse the original Financial Transaction

B. cancel all tenders associated with the payment

C. impact the credit rating

D. charge a NSF Fee for the payment cancellation

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Questions 11

What can cause a bill segment to have multiple bill calculation headers?

A. multiple Rate Version Calculation Group

B. multiple Scheduled Read Dates covered by the bill period

C. proration at Bill Factor level

D. multiple service agreements being covered by a bill segment

E. proration at Calculation Rules level

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Questions 12

What correctly describes the order in which algorithms, if plugged in, are executed when a bill changes from the "Pending" state to the "Complete" state?

A. Service Agreement Type - Pre-Bill Completion; Service Agreement Type - Bill Completion; Customer Class - Pre-Bill Completion; Customer Class - Bill Completion; Customer Class - Post-Bill Completion

B. Customer Class - Pre-Bill Completion; Customer Class - Bill Completion; Service Agreement Type Pre-Bill Completion; Service Agreement Type - Post-Bill Completion

C. Customer Class - Pre-Bill Completion; Service Agreement Type - Pre-Bill Completion; Customer Class

- Bill Completion; Service Agreement Type - Bill Completion; Customer Class - Post-Bill Completion

D. Service Agreement Type - Pre-Bill Completion; Customer Class - Pre-Bill Completion; Service Agreement Type - Bill Completion; Customer Class - Bill Completion; Customer Class - Post-Bill Completion

E. Service Agreement Type - Pre-Bill Completion; Customer Class - Pre-Bill Completion; Service Agreement Type - Bill Completion; Customer Class - Bill Completion; Service Agreement Type - Post-Bill Completion; Customer Class - Post- Bill Completion

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Questions 13

What determines an Account's Balance?

A. the sum of all the Financial Transactions linked directly to the service agreements related to the account

B. the amount recorded in the "Balance Due" field on an account

C. the logic defined in a plug-in spot on the Installations Option

D. the sum of all the balances recorded in the "Balance Due" field on each service agreement related to the account

E. the sum of all the Financial Transactions linked directly to the account

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Exam Code: 1Z0-996-21
Exam Name: Oracle Utilities Customer Cloud Service 2021 Implementation Essentials
Last Update: Mar 25, 2024
Questions: 70
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