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Preparation Guide for Oracle 1z0-562 Certification Exam
Introduction
The Oracle Utilities Customer Care and Billing 2 Essentials Certification Exam certifies the candidate has an understanding of Oracle customer care and billing technology. This certificate is also known as Oracle 1z0-562 Exam which is a benchmark for experience and expertise recognized by employers across the globe.
Reference: http://www.oracle.com/partners/en/products/applications/utilities-exam-1z0-562/index.html
Oracle 1z0-562 certification exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.
Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.
Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.
Route Management and Field Activity Upload Efficiently Manage Service Cycles, Routes, and Upload Field Activity
Meter Reading Ability to read meters and maintain readings for future reference
Device Management Knowledge to Manage and Configure Meters and Items and other devices
Bundling Use Bundling capabilities to Configure Business Process
Financial Transactions Ability to manage Financial Transactions
Control Central & User Interface Standards Ability to navigate Oracle Utilities Customer Care and Billing User Interfaces Knowledge to Use and Maintain Control Central Locate Help Documentation and Text for further reference and use
Business Object Business Rules Ability to use Business Object Rules
Monitor Overdue Debts Ability to Configure and Manage Credit Manage Collections and Overdue Processes Monitor Payment Arrangements and Pay Plans
Business Object Inheritance Share Business Object Properties for better usage and configuration
Business Services Ability to Manage and Configure Business Services
Business Object Elements Knowledge to use and configure Business Object Elements
Framework Overview Knowledge of Using Oracle Utilities Application Framework Have an understanding of Maintenance Objects Knowledge to Create Plug-In Logic Ability to Extend Database Knowledge to Enforce Security Rules
Advanced BPA Script Features Ability to Configure and Manage Business Process Assistant (BPA) scripts
Adjustments Ability to Configure and Manage Adjustments in Bills
Service Scripts Knowledge to configure Service Scripts
Billing Efficiently Manage Bills while maintaining the billing segments and ensure the completeness for each bill
Payments Diligently Manage Payments, Overpayment and Payment Distribution
Case Management Ability to Configure Case Management Functionality
Field Work Knowledge to Efficiently Manage Field Activities, Agents and Field Orders for customers
Customer Information Ability to Maintain and Manage Customer Information and Contacts Information on how to determine Customer Account Structure
Revision Control Ability to Use and Configure Revision Control
To Do Ability to Manage and Configure To Do Functionality
Rates Ability to Manage and Apply Rates for a commodity Ability to Manage and Apply Apply Proration Ability to Manage and Apply Apply Bill Factors
Business Object Access Rights Ability to Manage and Configure Access Rights
Business Object Options Ability to use various options with Business Objects
Sales and Marketing Ability to Configure and Manage Campaigns, Packages, and Orders for customers and billing
Business Object Lifecycle Ability to Manage and Apply Business Object Lifecycle
The candidate needs to go through and be proficient in every topic.
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| Section | Weight | Objectives |
|---|---|---|
| Business Objects & Framework | 20% | - Understand business object elements and lifecycle - Use Oracle Utilities Application Framework - Configure business rules and bundling |
| Billing, Payments & Adjustments | 20% | - Configure adjustments and payment plans - Manage billing processes - Process payments and overpayments |
| Customer & Account Management | 15% | - Maintain customer information - Define customer account structure |
| Scripts & Automation | 15% | - Configure BPA scripts - Implement service scripts |
| Collections & Field Activities | 15% | - Maintain service cycles and routes - Upload and manage field activities - Manage overdue debt and collections |
| User Interface & Navigation | 15% | - Navigate Oracle Utilities CCB interface - Use Control Central and help documentation |
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