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最新的 Industries 1z0-322 免費考試真題:

1. If a customer makes a payment for more than what is due for the account, which entity contains the logic for how this overpayment should be handled?

A) Tender Type
B) Contract Type
C) Pay Segment Type
D) Installation Options
E) Customer Class

2. When is a recurring Billable Charge required to be created?

A) depends on the bill cycle
B) only when a new member is added to the group
C) every time a group is billed
D) once a month

3. Which three options describe alternatives that could be used to make it necessary for a user to enter a reason for the change before changing the status of a Business Object?

A) 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.
B) Define a user selectable Status Reason value for the lifecycle status.
C) 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.
D) 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.
E) Add a Transition Condition of Status Reason on the Next Status settings that refer to that status.

4. Which two options will cause the system to automatically create an appropriate entry in the Disaggregation table?

A) changing the Effective End Date of the Product Pricing assigned to an Account or a Customer
B) overriding Effective Pricing for a Product that is assigned to an Account
C) assigning a Price List to atransaction
D) assigning a Price List to an Account
E) changing the Effective Start Date of the Product Pricing assigned to an Account or a Customer

5. The calculation for one bill segment relies on information calculated by another bill segment for the same account. How should you do this?

A) Define the billing processing sequence on the Customer Class to control the order in which the Contracts are processed.
B) Define the billing processing sequence on the Contract Type to control the order in which the Contracts are processed.
C) Define the billing processing sequence on the Bill Segment Type to control the order in which the Bill Segments are processed.
D) Define the billing processing sequence on the Rate Schedule to control the order in which the Contracts are processed.
E) Define the billing processing sequence on the Rate Component to control the order in which the Bill Segments are processed.

問題與答案：