Oracle 1z0-996-22 Dumps

A Payment Arrangement Request is a business object that supports the step-by-step process of creating a Payment Arrangement, which is an agreement between the customer and the utility to pay off the outstanding balance in installments. A Payment Arrangement Request can perform the following functions:

• Examines the Account’s eligibility for Payment Arrangement: The Payment Arrangement Request can check if the account meets the criteria for a Payment Arrangement, such as the account status, the account type, the delinquent amount, the number of previous Payment Arrangements, and the collection process stage.
• Calculates delinquent amount for Service Agreements eligible for Payment Arrangement: The Payment Arrangement Request can calculate the total delinquent amount for the service agreements that are eligible for a Payment Arrangement, based on the payoff balance and the payment arrangement type. The delinquent amount is the amount that must be paid off by the Payment Arrangement.
• Determines if the Payment Arrangement Request requires approval: The Payment Arrangement Request can determine if the request needs to be approved by a supervisor or an external agency, based on the approval rules and the payment arrangement type. The approval rules can include the delinquent amount, the number of installments, the down payment amount, and the payment arrangement type.

References: Lifecycle Of A Payment Arrangement Request, Payment Arrangement Requests, Setting Up Payment Arrangement Requests

The IMD Seeder BO (D1-IMDSeeder) is used to create and update initial measurement data (IMD) records. It has a system event called “Validation” that specifies the algorithm to perform critical validations on the IMD records. If an implementation needs to add new critical validations, they can either modify the existing algorithm or create a new algorithm and assign it to the “Validation” system event. This way, the new validations will be executed whenever the IMD Seeder BO is invoked. References: Oracle Utilities Customer Cloud Service User Guide, Calculation Rule Validation, Cloud Services Implementation Guide

Based on the information provided in the Oracle Utilities Customer Cloud Service documentation, the three configuration areas that impact the usage calculation process in the context of the D2-UsageTransaction business object are as follows:

• VEE Rule (Validation, Estimation, and Editing Rule): The VEE rule is crucial in the usage calculation process as it involves the validation, estimation, and editing of meter data before it is used for billing and other purposes. This ensures the accuracy and reliability of the data used in the calculation.
• TOU Map (Time of Use Mapping): Time of Use (TOU) mapping is significant in the usage calculation process, especially for customers on TOU rates. It involves mapping the consumption data to different time periods, which are often priced differently. This impacts the overall calculation of the usage cost.
• Usage Calculation Rules: These rules define how usage is calculated based on various factors such as consumption data, rate schedules, and other relevant parameters. They are integral to determining the final usage charges.

These configuration areas are integral to the process of calculating usage, ensuring that the calculated data is accurate, corresponds to the appropriate time periods, and aligns with the specific billing rules and rates applicable to the customer.