1z0-321 試験問題を無料オンラインアクセス

After a bill run, you notice that some accounts have not been billed and have their
PIN_FLD_BILLING_STATUS on /billinfo set to FIN_BILL_ERROR.
After correcting the underlying issue, how do you bill these accounts?

• A.Accounts with errors on their /billinfo objects will be processed by the pin_bi11_week script.
• B.You need to run pin_bill_accts with the -clear option to clear the error status onthe
  /billinfo objects.
• C.You need to run pin_hill_accts with the -retry option to process accounts with errors on their /billinfo objects.
• D.No action is required because the pin_bi11_day script will pick up the unbilled accounts in the next day's bill run.

You want to create a custom rule to be used with the Elastic Charging Engine charging profile.
How do you create the custom rule by using Pricing Design Center (PDC)?

• A.You use the Create Custom Rule option by using the PDC UI.
• B.You create the rule in an XML file and import the rule into PDC by using the
  ImportExportPricing utility.
• C.You import the custom rule from Billing and Revenue Management (BRM) by using the
  Custom Rule import utility.
• D.You write a Java program by using the PDC API.
• E.You write a C program by using the PDC API.

You want to design a new IN service using Convergent Charging Controller (CCC).
Which CCC component provides the graphical service creation environment for this?

• A.Voucher Manager
• B.Open Services Development
• C.Messaging Manager
• D.Control Plan Editor
• E.Promotion Manager

Which two actions does Elastic Charging Engine (ECE) perform when it receives a prepare-to-rerate request for a subscriber? (Choose two.)

• A.ECE ensures that the EM Gateway is running before acknowledging that re-rating can start.
• B.ECE pushes rated events for the subscriber to BRM.
• C.ECE retrieves all events to be re-rated from BRM by using the BRM Gateway.
• D.ECE marks the subscriber with an in-rerating status.
• E.ECE suspends all subsequent rating requests until re-rating has finished.

Select three correct statements regarding suspended payment processing in Billing and
Revenue Management (BRM). (Choose three.)

• A.The currency of a re-processed payment must match the currency of its original payment.
• B.A payment can be recycled only once.
• C.Only BRM-initiated payments can be suspended and managed by using Payment
  Center.
• D.The properties of a payment cannot be changed after it has been directly reversed.
• E.A suspended payment cannot be directly reversed if any portion of the suspended payment has been applied to an account as an unallocated payment.