Oracle Communications Billing and Revenue Management System Administrator

3 - 4 - 6 - 1 - 2 - 5 ✘ 3 - 4 - 6 - 2 - 1 - 5 ✘ 4 - 3 - 6 - 1 - 2 - 5 ✘ 4 - 3 - 6 - 2 - 1 - 5 ✔ 4 - 3 - 2 - 6 - 1 5 ✔

If the customer is paying via credit card, the credit card information will be validated ✘ Portal will assign the customer an account number ✘ Portal will check to make sure the login assigned to the user is unique per service ✘ The customer will be billed immediately for the plan purchased ✔ Fees for events generated will automatically be applied to the account balance ✔

Any validation rules not stored in the database can be implemented through a policy opcode ✘ Portal first checks to see if a validation object exists prior to implementing the validation rules specified inthe policy opcode ✘ All validation objects created through the Field Validation Editor are stored under /config/fld_validate ✘ A and B ✔ A, B, and C ✔

pin_event_notify ✘ pin_notification ✘ pin_notifyCertkey.com - Make You Succeed To Pass IT Exams
Certkey 1Z0-209 ✘ pin_event ✔ None of the above ✔

4008 0 /event/billing/deal/purchase ✘ /event/billing/deal/purchase 4008 ✘ 4008 /event/billing/deal/purchase ✘ 0 4008 /event/billing/deal/purchase ✔ /event/billing/deal/purchase 4008 0 ✔

sample_app ✘ sample_act ✘ sample_usage ✘ sample_session ✔ sample_activity ✔

Event Notification is used to drive any automatic response that satisfies a business decision ✘ More than one event can be mapped to anopcode ✘ More than oneopcode can be mapped to an event ✘ A and B ✔ A, B, and C ✔

All events are logged by the PCM_OP_ACTIVITYopcode ✘ PCM_OP_ACT_USAGE rates and records an eventCertkey.com - Make You Succeed To Pass IT Exams
Certkey 1Z0-209 ✘ The activityopcode used to capture durational events will log both the start and end timestamp ✘ A and B ✔ A, B, and C ✔

3 2 4 1 5 ✘ 4 3 2 1 5 ✘ 1 3 2 4 5 ✘ 1 4 3 2 5 ✔ 4 1 3 2 5 ✔

pin_bill_week can be used to go back and recollect for all credit card payments that were not collected
during a normal bill run ✘ After running pin_bill_day, one needs to run pin_inv_accts to ensure that invoices are generated ✘ If multiple billing scripts are run on the same day, a customer could potentially be billed more than once ✘ B and C ✔ A, B, and C ✔