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Oracle Utilities Customer Cloud Service 2022実装専門的認定は、Oracle Utilitiesの顧客クラウドサービスの実装と管理に関する候補者の専門知識を示しています。この認定は、世界中の雇用主によって認識されており、専門家がキャリアを前進させるのに役立ちます。この認定は、ユーティリティ業界のOracleの広範な専門家ネットワークへのアクセスも提供し、知識とベストプラクティスを共有できるようにします。
質問 # 15
Your customer's initial measurement data (IMD) has been imported and can be viewed through the Measuring Component portal, but is not in the "Final" measurement status.
What can you assume that the IMD has passed?
- A. High/Low Check Validation
- B. Sum Check Validation
- C. Multiplier Check Validation
- D. Critical Validation
- E. Critical Validation, High/Low Check Validation, and Sum Check Validation
正解：C
質問 # 16
Which two are "Are SP and Device Ready?" state algorithms for Enable Service? (Choose two.)
- A. Start Service Agreement
- B. Create Service Point
- C. Customer Device Compatibility Check
- D. Create Usage Subscription
- E. Check for Measurement
正解：C、E
質問 # 17
What can cause a bill segment to have multiple bill calculation headers?
- A. multiple service agreements being covered by a bill segment
- B. proration at Bill Factor level
- C. multiple Rate Version Calculation Group
- D. proration at Calculation Rules level
- E. multiple Scheduled Read Dates covered by the bill period
正解：C
解説：
A bill segment is a grouping of charges and adjustments that are related to a specific service agreement or service point. A bill segment can have one or more bill calculation headers, which are the result of applying calculation groups to the bill segment. A bill calculation header can have one or more bill calculation lines, which are the individual charges and adjustments that appear on the bill. A bill segment can have multiple bill calculation headers when there are multiple Rate Version Calculation Groups applied to the bill segment. A Rate Version Calculation Group is a calculation group that contains the rules for calculating the charges based on the rate version assigned to the service agreement. A bill segment can have multiple rate versions if there is a rate change during the bill period, or if there are multiple service agreements with different rate versions covered by the bill segment. Each rate version will generate a separate bill calculation header within the bill segment. The other options are not correct because they do not cause multiple bill calculation headers within a bill segment. Multiple Scheduled Read Dates covered by the bill period will affect the usage quantity and the bill factor, but not the number of bill calculation headers. Proration at Bill Factor level or Calculation Rules level will affect the calculation of the charges and adjustments, but not the number of bill calculation headers.
Multiple service agreements being covered by a bill segment will affect the bill segment level, but not the bill calculation header level. References: Bill Segments, Bill Calculation Headers, Rate Version Calculation Groups
質問 # 18
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 valid Rates that can be applied to the service agreement type.
- C. It controls debt age.
- D. It controls the Service Type to be billed.
- E. It controls where the bill is to be sent.
正解：A、B、C、D
質問 # 19
Which three are important Account concepts that must always be followed? (Choose three.)
- A. Accounts expire when there are no active contracts.
- B. An Account references one or more persons.
- C. Every Account has a unique, system-assigned Account ID.
- D. Bills are produced for an account and are sent to the account persons.
- E. An Account can only reference one and only one person at one time.
正解：C、D、E
質問 # 20
Which three statements are true in relation to Financial Transaction creation algorithms? (Choose three.)
- A. They control how the current balance is affected.
- B. They control how the General Ledger details are created as these must always exist against a Financial Transaction.
- C. They control when a Financial Transaction is to be swept onto a bill.
- D. They control if and how the General Ledger entries are created.
- E. They control how the payoff balance is affected.
正解：C、D、E
質問 # 21
Throughout its lifecycle, an asset's disposition changes as it is moved between locations and service statuses.
Which are valid asset dispositions?
- A. Receiving; Installed; Storage; Retired
- B. Receiving; In Field; Storage; Retired
- C. In Receipt; Installed; In Stores; Retired
- D. In Receipt; In Field; In Stores; Retired
正解：D
質問 # 22
How many devices can be installed at a service point at an instance in time?
- A. up to three devices
- B. one for each measuring component
- C. exactly one device
- D. one for each service type
正解：C
質問 # 23
Measuring components are either subtractive or consumptive.
Which statement correctly describes these two concepts?
- A. Subtractive measuring components are associated only with water service, whereas consumptive measuring components are for gas and electric services.
- B. Subtractive measuring components are used to measure demand, whereas consumptive measuring components are used to measure how much was consumed since the previous reading.
- C. A subtractive measuring component's consumption for a given period of time is the end measurement minus the start measurement. A consumptive measuring component's consumption is simply the measurement itself, and represents the consumption for the period of time since the previous measurement was taken.
- D. Subtractive measuring components are associated with deductive meters, whereas consumptive measuring components are not.
正解：B
質問 # 24
Which statement correctly describes the relation between a device and a measuring component?
- A. A device should have only one measuring component type.
- B. A device can have any combination of interval and/or scalar measuring components.
- C. Two measuring components on the same device should have the same Units of Measure (UOM).
- D. A device configuration links a device only to interval channels.
正解：B
質問 # 25
How many Tenders can a Payment Event have?
- A. one Tender for each form of Payment submitted
- B. no Tenders for Payment Events, only Payments
- C. no Tenders for Payment Events, only Payment Segments
- D. one Tender per Payment Event
- E. one Tender for eachaccount the payment is applied to
正解：A
解説：
A Payment Event is a record of a payment transaction that is received from a customer or a third party. A Payment Event can have one or more Tenders, which are the forms of payment that are used to make the payment transaction. For example, a customer can pay a bill using cash and a check, which are two different Tenders. A Tender can have one or more Payment Segments, which are the portions of the payment that are applied to specific accounts, service agreements, or financial transactions. For example, a check can be split into two Payment Segments, one for each account that the customer wants to pay. A Payment is a record of the application of a payment transaction to an account or a service agreement. A Payment can have one or more Payment Lines, which are the individual financial transactions that are created or updated by the payment. For example, a payment can create a credit financial transaction and update an open debit financial transaction.
The other options are not correct because they do not reflect the relationship between Payment Events, Tenders, Payment Segments, and Payments. References: Payment Events, Tenders, Payment Segments,
[Payments]
質問 # 26
Your client has three requirements:
1. Apply validations on meter reads coming from the Data Collectors.
2. If a meter read does not pass the validation, an error will be generated and assigned to a user.
3. Retry the validation every 30 minutes for the errors in case the issue is related to configuration.
Which statement describes the base functions you should use?
- A. If a To Do entry is created on the VEE exception, the user will need to discard the IMD and a new IMD will be manually loaded.
- B. If a To Do entry is created on the VEE exception, the user will need to discard the IMD and a new IMD will be loaded after 30 minutes.
- C. If a To Do entry is created on the VEE exception, the IMD's Next Retry Date/Time is set to 30 minutes, and then processed by the algorithm D1-IMD-RETRY (Retry Initial Measurement Data Processing)
- D. If a To Do entry is created on the VEE exception, the IMD's Next Retry Date/Time is set to 30 minutes, and then processed by the algorithm D1-COMP-TD (Complete To Do Entries).
- E. If a To Do entry is created on the VEE exception, the IMD's Next Retry Date/Time is set to 30 minutes, and then processed by the algorithm D1-CRE-IMDTD (Create To Do)
正解：E
質問 # 27
You are configuring a VEE group to include rules to be executed when loading the initial measurement data (IMD).
What is the VEE group directly associated with?
- A. Usage Type
- B. Device Type and Measuring Component Type
- C. Device Configuration Type
- D. Measuring Component Type
- E. Device Type
正解：D
質問 # 28
Measuring components are either subtractive or consumptive.
Whichstatement correctly describes these two concepts?
- A. Subtractive measuring components are associated only with water service, whereas consumptive measuring components are for gas and electric services.
- B. Subtractive measuring components are used to measure demand, whereas consumptive measuring components are used to measure how much was consumed since the previous reading.
- C. A subtractive measuring component's consumption for a given period of time is the end measurement minus the start measurement. A consumptive measuring component's consumption is simply the measurement itself, and represents the consumption for the period of time since the previous measurement was taken.
- D. Subtractive measuring components are associated with deductive meters, whereas consumptive measuring components are not.
正解：C
解説：
According to the Oracle Utilities Customer Cloud Service User Guides, a subtractive measuring component is one that records the cumulative usage of a service point or a device over time1. A consumptive measuring component is one that records the usage of a service point or a device for a specific interval of time2. The difference between these two types of measuring components is how the consumption is calculated. For a subtractive measuring component, the consumption for a given period of time is the end measurement minus the start measurement1. For a consumptive measuring component, the consumption is simply the measurement itself, and represents the consumption for the period of time since the previous measurement was taken2. Subtractive and consumptive measuring components can be associated with any type of service, such as water, gas, or electric, and any type of meter, such as deductive or non-deductive12. References: About Measuring Components, Physical Measuring Components, [Oracle Utilities Customer Cloud Service - Get Started]
質問 # 29
Which statement supports usage transaction calculation?
- A. Bill determinants are derived from the final measurements for only interval measuring components ordevices installed at the usage subscription's service points during the calculation period.
- B. Bill determinants are derived from the initial measurement data of the measuring componentsdevices installed at the usage subscription's service points during calculation period.
- C. Bill determinants are derived from the initial measurement data of the measuring components installed at the usage subscription's devices during the calculation period.
- D. Bill determinants are derived from the final measurements of the measuring components or devices installed at the usage subscription's service points during the calculation period.
正解：D
解説：
Usage transactions are the results of usage calculations that derive usage quantities (bill determinants) from the measurements of the measuring components or devices installed at the usage subscription's service points1. Usage transactions can be calculated from either initial measurement data (IMD) or final measurement data (FMD), depending on the usage calculation rules defined in the usage calculation group referenced on the usage subscription2. However, the statement that supports usage transaction calculation is the one that refers to the final measurements, as they are the most accurate and complete data available for billing purposes3. Therefore, the correct answer is C. Bill determinants are derived from the final measurements of the measuring components or devices installed at the usage subscription's service points during the calculation period. References:
About Usage Calculation
Understanding Usage Calculation Groups
About Final Measurement Data
質問 # 30
Which major entities hold the key geographic, demographic, and financial information related to a customer who is financially responsible for a property?
- A. Account, Bill, Customer Class, Premise, Service Agreement
- B. Account, Bill, Premise, Service Agreement, Service Port
- C. Account, Customer Class, Premise, Service Agreement, Service Port
- D. Account, Person, Premise, Service Agreement, Service Port
- E. Account, Customer Class, Person, Premise, Service Agreement
正解：D
質問 # 31
Which relationship must be established with an external system or a service provider before creating bill determinants?
- A. Usage Factor
- B. Usage Rule
- C. Usage Transaction
- D. Usage Subscription
正解：D
質問 # 32
Which three statements are correct for Adjustment Types? (Choose three.)
- A. They control whether a rate is to be called to calculate an adjustment amount.
- B. They can default an Adjustment Amount to adjustments.
- C. They control the valid Adjustment Profiles that adjustment types can belong to.
- D. They control the valid Service Agreement Types that adjustments can be linked to.
- E. They control how adjustments appear on bills.
正解：A、D、E
質問 # 33
When a service agreement is created, it is based on a template called the Service Agreement Type (SA Type) and values may be defaulted from a Start Option.
Which three attributes can get defaulted from a Start Option? (Choose three.)
- A. CIS Division
- B. Rate
- C. Terms and Conditions
- D. Contract Quantities
- E. Service to be billed
正解：C、D、E
質問 # 34
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. 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 - B. 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
- C. Customer Class - Pre-Bill Completion; Customer Class - Bill Completion; Service Agreement Type - Pre- Bill Completion; Service Agreement Type - Post-Bill Completion
- D. 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
- E. 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
正解：B
解説：
Algorithms are user-defined logic that perform various functions in the system, such as validating data, calculating values, or triggering actions1. Algorithms can be plugged in at different points of the billing process, such as before, during, or after the bill completion2. The order in which algorithms are executed when a bill changes from the "Pending" state to the "Complete" state is determined by the algorithm type and the entity to which the algorithm is attached2. The algorithm types that are relevant for this question are:
Pre-Bill Completion: This algorithm type is executed before the bill completion process starts. It can be used to perform validations, adjustments, or other actions on the pending bill2.
Bill Completion: This algorithm type is executed during the bill completion process. It can be used to modify the bill calculation results, such as bill segments, bill lines, or bill factors2.
Post-Bill Completion: This algorithm type is executed after the bill completion process ends. It can be used to perform final actions on the completed bill, such as sending notifications, generating documents, or creating financial transactions2.
The entities to which these algorithm types can be attached are:
Service Agreement Type: This entity defines the characteristics and behavior of a service agreement, such as the billing frequency, the usage calculation group, the rate schedule, and the bill cycle3.
Customer Class: This entity defines the characteristics and behavior of a customer, such as the default address type, the default contact type, the default payment method, and the default bill format.
The order in which algorithms are executed when a bill changes from the "Pending" state to the "Complete" state is as follows2:
First, the Pre-Bill Completion algorithm attached to the Service Agreement Type is executed.
Second, the Pre-Bill Completion algorithm attached to the Customer Class is executed.
Third, the Bill Completion algorithm attached to the Service Agreement Type is executed.
Fourth, the Bill Completion algorithm attached to the Customer Class is executed.
Fifth, the Post-Bill Completion algorithm attached to the Service Agreement Type is executed.
Sixth, the Post-Bill Completion algorithm attached to the Customer Class is executed.
Therefore, the correct answer is 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. References:
Algorithms
About Billing Algorithms
Understanding Service Agreement Types
[Understanding Customer Classes]
質問 # 35
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