Oracle Cost Management Cloud 2023 Implementation Professional
Exam Number: 1Z0-1074-23
Format: Multiple Choice
Duration: 90 Minutes
Number of Questions: 55
Passing Score: 62%
Validation: This exam has been validated against 22A/22B/22C/22D/23A/23B.
Policy: Cloud Recertification
Earn associated certifications Passing this exam is required to earn these certifications. Select each certification title below to view full requirements.

Oracle Cost Management Cloud 2023 Certified Implementation Professional

Prepare to pass exam: 1Z0-1074-23
An Oracle Cost Management 2023 Certified Implementation Professional has demonstrated the knowledge required to manage landed costs, manage subledger accounting, manage cost scenarios, and configure costing methods and Project Enabled Supply Chain. Individuals who earn this certification are able to perform receipt accounting processes and analyze and resolve standard cost variances.

If you have a valid Oracle Cost Management Cloud Implementation Professional Certification, and your credential has not expired, you can maintain your certification by taking the corresponding shorter Delta exam.
Login to Oracle CertView to check if your certification credential has expired or is still valid.
Check the Oracle Recertification Policy to see if you qualify.

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Take recommended training
Complete one of the courses below to prepare for your exam (optional):
Become a Certified Cost Management Implementer
Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience), in the learning subscription, provides the best preparation for passing the exam.

Review exam topics

Managerial Accounting Overview
Explain Cost Accounting and how it integrates with other modules
Describe the purpose of Cost Accounting, Receipt Accounting, and Landed Cost
Explain key implementation decision points

Receipt Accounting Overview
Describe the Receipt Accounting Work Area
Explain Receipt Accounting
Configure Accrue at period end
Receipt Accounting processes
Manage daily Receipt Accounting tasks

Cost Accounting Overview
Describe the Cost Accounting Work Area
Explain Cost Accounting
Configure Costing methods (Standard, Perpetual, Actual, and Periodic average cost methods)
Create Cost Accounting Key setups (Cost Org, Cost Book, Relationships, Elements, Components, Component Mappings, Valuation Structures, Cost Profiles, and Default Cost Profiles)
Explain the Role of Costing Key setups and Cost policies
Perform Cost Accounting processes & Reporting
Manage Daily Cost Accounting tasks

Standard Costs
Manage Cost scenarios
Create Standard Costs, Resource Rates, and Overhead Rates
Manage rolled-up Costs
Analyze and resolve Standard Cost variances

Landed Cost Overview
Describe the Landed Cost Work Area
Explain Landed Cost
Configure Landed Cost Management
Manage Charge Names, Reference types & Routes

Subledger Accounting
Explain the Receipt & Cost Accounting Subledger
Create Account Rules
Create Journal Line Rules
Create a Subledger Journal Entry Rule set
Create an Accounting Method
Explain the relationships of Subledger Components
Analyze and resolve errors and exceptions

Costing and Inventory Foundations
Explain Common Inventory Configurations

Projects Enabled Supply Chain
Explain Common Projects Enabled SCM Configurations
Manage Project enabled Work Orders

QUESTION 1
Select the two valid relationships between subledger components.

A. The accounting method holds the accounting rules by Event Class and Event Type.
B. The journal lines hold the journal entry rule sets.
C. The accounting method groups journal entry rule sets by Event Class and Event Type.
D. Journal entry rules are used to hold accounting rules.
E. Journal entry rule sets hold journal rules and accounting rules.

Answer: DE

QUESTION 2
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to dothis?

A. Material Receipts
B. Charge Names
C. PreReference Types
D. Routes
E. Trade Operation Template

Answer: C

QUESTION 3
If the Create Accountingprocessendswitherrorsorwarnings, whichthree statements outline places you can go to get more detailed information about the specific errors and warnings?

A. Query the transaction from Review Cost Accounting Distributions to see the error message.
B. Review errors in the Create Accounting Execution report.
C. Refer to the Accounting Event Diagnostic report.
D. Refertothe Accounting Event Diagnosticlog.
E . Reviewerrorsinthe Create Accounting Execution log.

Answer: B

QUESTION 4
Which two types of costs are included in the cost of contract manufactured items?

A. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
B. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
C. The cost of resources consumed at the OEM’s factory
D. The cost of the contract manufacturing service Item. This is the price that the contract
E. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.

Answer: AB

QUESTION 5
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to “No”.
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D. Product Information Item> Search and select theexpense item> Specifications > Manufacturing > Verify that Inventory Asset Value is set to “Yes”.
E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F. Manage Common Options for Payables and Procurement > Select thebusiness unit > Expense Accruals > Set Accrue Expense Items to At Receipt.

Answer: CF

QUESTION 6
Identify four characteristics of a cost element.

A. Users can define any number of cost elements.
B. It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
C. It is the granularity at which costs are tracked and accounted.
D. It is user-defined.
E. The mapping of cost components into cost elements is user-defined.
F. It uses date effectivity.

Answer: BDEF

Oracle Global Human Resources Cloud 2023 Implementation Professional
Exam Number: 1Z0-1046-23
Format: Hands-on Performance Based
Duration: 90 Minutes
Number of Questions: Not Applicable
Passing Score: Challenges – 75% | Multiple choice – 75%
Validation: This exam has been validated against 22A/22B/22C/22D/23A/23B.
Policy:Cloud Recertification
Earn associated certifications : Passing this exam is required to earn these certifications. Select each certification title below to view full requirements.

Oracle Global Human Resources Cloud 2023 Certified Implementation Professional

Prepare to pass exam: 1Z0-1046-23
The Oracle Global Human Resources Cloud 2023 Certified Implementation Professional certification is a Hands-on Performance based Professional level certification comprising of hands-on challenges and multiple choice questions. You will need to pass each of the sections individually to achieve the certification credential. You will receive an overall result.

An Oracle Global Human Resources Cloud 2023 Certified Implementation Professional has demonstrated a strong foundation and expertise in implementing Oracle HCM Cloud Service solutions. Individuals who earn this certification are familiar with People Management, Enterprise Structures, Workforce Structures, Checklists, Journeys, Actions, Workflow, Approvals, Alert Composer and Notifications.

If you have a valid Oracle Global Human Resources Cloud Implementation Professional Certification, and your credential has not expired, you can maintain your certification by taking the corresponding shorter Delta exam.

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Review exam topics

People Management
Explain Person and Employment Model
Manage the workforce lifecycle
Maintain worker directories
Maintain workforce information
Configure Directory Person Keyword Searches
Using the HCM Design Studio

Workforce Structures
Create organizations and divisions
Use effective dating and actions
Set Up Enterprise HCM Information
Create Legal Entities for HCM
Define Workforce Structures
Define Grades
Define Jobs
Define Positions
Define Geographies
Define Enterprise Structure

Checklists, Schedules, Trees and Journeys
Create Checklists
Configure Journeys
Define Schedules
Configure Profile Options and Lookups
Define Calendar Events and Geography Trees
Configure Trees

Workflow, Approvals, and Notifications
Explain Approval Policies
Manage Approval Rules and Approver Types
Deploy Notifications
Manage Approval Transactions
Use Alert Composer

QUESTION 1
A manager returned from US Subsidiary after a period of 3 months to his source location of UK Subsidiary.
Which is the option a Human Resource representative should exercise to re-instate the manager’s records in the source legal employer?

A. Create another assignment with the return date as the effective date.
B. Entering the return will automatically re-instate the record on the return date.
C. Deploy a Descriptive Flexfiled to capture the return date. Update this segment with the actual return date to reinstate the record.
D. Initiate the End Global Temporary Assignment action and specify a return date. The global temporary assignment is terminated and the assignment’s in the source legal employer are reinstated automatically on the return date.

Answer: D

QUESTION 2
As an implementation consultant, you are required to set some approvals under Manage Employment tasks as Auto Approve.
Which two items need to be specified while defining the BPM Worklist Rule for auto-approval? (Choose two.)

A. Enter APPROVE in the Auto Action field.
B. Set up dynamic approval rule.
C. Enter AUTO APPROVE in the Auto Action field.
D. Set Auto Action Enabled to True.
E. Select Number of Levels as 0.

Answer: A,D

QUESTION 3
Which three options define Enterprise Structures Configurator (ESC)? (Choose three.)

A. It is an interview-based tool that guides through the process of setting up a basic enterprise structure.
B. The tool creates a structure of divisions, legal entities, business units and reference data sets.
C. The tool creates a structure of divisions that may then be manipulated by the administrator.
D. After defining the enterprise structure and the job / position structures, the administrator can review them, make any necessary changes and then load / rollback the final configuration.
E. The tool creates a structure of divisions, legal entities, business units and departments.

Answer: A, B, D

QUESTION 4
A static approval group named “Trio” comprises three members “ Jacob, Susan, and Dia (in the mentioned order). For all the Manage Employment transactions, the approval should be routed to
the “Trio” approval group. When the assignment change transaction is submitted, what is the order in which these members receive the assignment change approval notification?

A. System decides the approval route by randomly selecting approvers who are a part of the approval group.
B. First Approver “ Dia, Second Approver “ Susan, Third Approval “ Jacob
C. All three get the notification at the same time.
D. First Approver “ Jacob, Second Approver “ Susan, Third Approver “ Dia
E. The approval is routed alphabetically.

Answer: D

QUESTION 5
Identify three correct statements about Workforce Life Cycle. (Choose three.)

A. HR specialists can create and manage work relationships, employment terms, and assignments for the workers to whim they have security access.
B. The Add Person tasks include creating a new person’s first work relationship with the enterprise.
C. Line Managers can transfer their direct and indirect reports only.
D. HR specialists and line managers can create and manage work relationships, employment terms, and assignments for all the workers.
E. Line managers can create and manage work relationships, employment terms, and assignments for all workers.

Answer: A,B,C

Oracle Financials Cloud: Payables 2023 Implementation Professional
Exam Number: 1Z0-1055-23
Format: Hands-on Performance Based
Duration: 90 Minutes
Number of Questions: Not Applicable
Passing Score: Challenges – 75%
Multiple choice – 75%
Validation: This exam has been validated against 22A/22B/22C/22D/23A/23B.
Policy: Cloud Recertification
Earn associated certifications : Passing this exam is required to earn these certifications. Select each certification title below to view full requirements.

Oracle Financials Cloud: Payables 2023 Certified Implementation Professional

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Prepare to pass exam: 1Z0-1055-23
The Oracle Financials Cloud: Payables 2023 Certified Implementation Professional certification is a Hands-on Performance based Professional level certification comprising of hands-on challenges and multiple choice questions. You will need to pass each of the sections individually to achieve the certification credential. You will receive an overall result.

An Oracle Financials Cloud: Payables 2023 Certified Implementation Professional has demonstrated the knowledge and skills required to implement Oracle Cloud Financials. Individuals who earn this certification are able to Configure Payables, Payments and Tax, Payables Invoicing and Expenses; Create and Process Invoices and Payments, Enter and Process Expenses, Understand Reporting options, and Period Close.

If you have a valid Oracle Financials Cloud: Payables Implementation Professional Certification, and your credential has not expired, you can maintain your certification by taking the corresponding shorter Delta exam.

Login to Oracle CertView to check if your certification credential has expired or is still valid.

Check the Oracle Recertification Policy to see if you qualify.

Review exam topics

Payables Invoices
Explain the Integrated Imaging Solution
Create an Account for invoices
Manage Suppliers

Payments
Create and Process Payments
Explain Bank Reconciliations

Expenses
Enter Expense Reports
Manage Expense Approval
Process expense reimbursements
Manage Corporate Cards
Audit Expense Reports
Set up Expenses

Configure Payables and Payments
Manage Withholding and Transaction Taxes
Configure Payables and Payments
Manage Business Units
Manage Subledger Accounting
Manage Invoice and Payment Approvals

Reporting and Period Close
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Payables to Ledger Reconciliation Report
Explain the Close process

QUESTION 1
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Standard Invoice
B. Standard invoice request
C. Credit Memo
D. Supplier payment request
E. iSupplier Invoice

Answer: B

Explanation:
Standard invoice request: An invoice submitted without a purchase order by a supplier through
Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within
the deploying company.

QUESTION 2
You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A. Create a custom duty role and assign the data roles to each auditor.
B. Create your own audit extension rules that correspond to the business unit.
C. Make auditors the managers of the corresponding business unit to route expense reports properly.
D. Assign the expense auditors job role and business unit security context and value to the user.

Answer: D

QUESTION 3
Which invoice types can be included in the Create Payment flow?

A. Standard, Credit Memo and Debit Memo
B. Standard, Credit Memo and Customer Refund
C. Standard, Credit Memo, and Invoice Request
D. Standard, Debit Memo and Customer Refund

Answer: A

QUESTION 4
A company has a requirement to default the disbursement bank account when submitting a Payment
Process Request.
Which actions will accomplish this? (Choose two.)

A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
B. Define the Disbursement Bank Account to the Payment Method in payment default rules.
C. Define the Disbursement Bank Account to every supplier.
D. Create a Payment Process Request template that includes the Disbursement Bank Account.
E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.

Answer: D, E

Explanation:
D: You can assign thedisbursement bank account and the payment process profile to all documents
payable in the payment process request during the Submit Payment Process Request process. If you
use a payment process request template, a disbursement bank account and a payment process
profile default from the template.
DE:The following options affect payment processing:

QUESTION 5
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
B. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
D. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

Answer: D

Format: Multiple Choice
Duration: 90 Minutes
Number of Questions: 55
Passing Score: 64%
Validation: This exam has been validated against 22A/22B/22C/22D/23A/23B.
Policy: Cloud Recertification
Earn associated certifications Passing this exam is required to earn these certifications. Select each certification title below to view full requirements.
Oracle Planning and Collaboration Cloud 2023 Implementation Professional

Prepare to pass exam: 1Z0-1066-23
An Oracle Planning and Collaboration Cloud 2023 Certified Implementation Professional has demonstrated the knowledge required to configure and manage a demand plan, configure and manage a supply plan, and manage data collection and analytics. Individuals who earn this certification are familiar with managing exceptions, working with advanced fulfillment, and using simulation sets.

If you have a valid Oracle Planning and Collaboration Cloud Implementation Professional Certification, and your credential has not expired, you can maintain your certification by taking the corresponding shorter Delta exam.

Login to Oracle CertView to check if your certification credential has expired or is still valid.

Check the Oracle Recertification Policy to see if you qualify.

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Review exam topics
Oracle Planning Central Cloud Overview

Configuring Pages, Tilesets, Tables and Graphs
Managing Planners, Security and Profile Options

Demand Management
Configure, Run and Manage a Demand Plan
Applying Forecasting Methods, Causal Factors, and then Evaluating Results
Describe Override Demand Forecast and Plan Approval
Configuring UOM, Currency, Disaggregation and Conditional Formatting
Explain Simulate Forecast Scenarios.
Forecast Internal Orders

Supply Plans
Manage Creating, Copying and Viewing a Supply Plan
Managing Supply Plan options
Configure Safety Stock Plan options
Perform Running Supply Plan
Modelling and Analyzing the Supply Plan
Manage Release Recommendations
Analyze Demand Fulfillment

Supply Network Model
Explain Supply Network Model
Managing Sourcing and Approved Suppliers
Apply Item Attributes for Supply Planning
Dealing with Drop Ships
Planning for Counter Sales Orders

Data Collection
Dealing with Collected Data

Planning Analytics
Configure Planning Analytics

Exceptions
Configure & Analyze Exceptions

Advanced Fulfillment
Dealing with Advanced Fulfillment via Contract Manufacturing, Back-to-Back, and Configure to Orde

Simulations
Evaluate and Execute Simulations

Sales and Operations Planning
Setting up S&OP
Integrate S&OP with SCM Cloud and External systems

Supply Chain Collaboration
Supply Planning Collaboration
Contract Management Collaboration
Customer Demand Collaboration

Costing and Inventory Foundations
Costing and Inventory Foundations

Constraint-based Plans
Create and Manage a Constrained Supply Plan, including Material and Resource Constraints

Backlog Management
Explain backlog management
Perform backlog management

Replenishment Planning
onfigure Replenishment Planning
Deploying Multi-Dimensional Demand Segments
Inventory rebalancing via clustering

Production Scheduling
Configure Production Scheduling

Attribute-Based Planning
Configure Attribute-Based Planning

QUESTION 1
The structure of the Plan Summary Layout is a predefined .

A. Material Plan view
B. Set of Exceptions
C. Supply Demand Workbench
D. Set of Infotiles
E. Group of Reports

Answer: D

QUESTION 2
Your client wants to utilize product categories on sourcing rules. They have created a new category for this and populated the items for it.
Where do they set up the category planning uses when evaluating sourcing rules?

A. Manage Planning Profile Options
B. Manage Plans
C. Manage Sourcing Rules
D. Manage Assignment Sets
E. Manage Planning Source Systems

Answer: D

QUESTION 3
You have executed Planning Data Collection and want to confirm that data has successfully been collected. Identify the three data combinations that can be viewed using the Maintain Supply
Network Model Page. (Choose three.)

A. Customer Location and Carriers
B. Safety Stock and Subinventories
C. Sales Channel and Demand Class
D. Calendar and Master Organization
E. Supplier Site and Service Level

Answer: ADE

QUESTION 4
Your Procurement Department is getting ready to set up Approved Supplier Lists that will be needed for Supply Planning. They ask you for what you need on the ASLs for planning usage. Which three options are key for planning? (Choose three.)

A. Make sure to include Maximum Order Quantities.
B. Make sure to include Minimum Order Quantities.
C. Make sure to include Fixed Lot Multipliers.
D. Make sure to include Fixed Order Quantities.
E. Make sure they are at a Global level.
F. Make sure all Local level ASLs include an Organization.

Answer: BCE

QUESTION 5
Which option outlines changes you can make to a simulation plan when evaluating demand and supply?

A. Change item specification values, change item lead times, create mass changes for items
B. Add demands, cancel demands, reschedule demands, add supply, cancel supply, reschedule supplies
C. Change item specification values, change item lead times, change item-organization specification values
D. Add demands, cancel demands, reschedule demands, add new planned orders, reschedule supplies
E. Change item specification values, change item lead times, create mass changes for items all at once, change item-organization specification values

Answer: B

Earn associated certifications
Passing this exam is required to earn these certifications. Select each certification title below to view full requirements.

Oracle Utilities Meter Solution Cloud Service 2022 Certified Implementation Professional
Format: Multiple Choice
Duration: 90 Minutes
Number of Questions: 55
Passing Score: 70%
Validation: This exam has been validated against Oracle Utilities Customer Cloud Service 22A and 22B
Policy: Cloud Recertification

Prepare to pass exam: 1Z0-1091-22
An Oracle Utilities Meter Solution Cloud Service 2022 Implementation Professional has demonstrated the knowledge required to implement and configure the service; including Service Points, Devices, Measuring Components, Usage Subscriptions, and Usage Calculation Rules. They can set up Dynamic Aggregations, integrate with customer information systems (CIS), and configure the Smart Grid Gateway (SGG) SaaS Architecture.

Review exam topics

Service Points, Devices and Measuring Components
Explain key concepts Service Points, Devices and Measuring Components
Configure Service Points, Devices and Measuring Components and Measurement Cycles

Measurements
Describe and implement intial measurements, final measurements, and derrived values
Describe Measurement Reprocessing functionality and Substractive Interval Data
Implement Best practices for measurement retention

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Map Interval Measurements To Time-of-Use Periods
Explain the key concepts of Time-of-Use (TOU) and how it applies to final measurements
Configure work calendars
Generate TOU map data and check for correctness

VEE: Validation, Estimation and Editing
Explain VEE rules and exceptions
Configure VEE rules and exceptions, including the VEE rules used by the consumption synchronization process
Configure Advanced Estimations

Usage Subscriptions
Explain usage subscriptions
Design and set up the admin data required to effectively configure a usage subscription

Usage Calculation Groups / Rules and Usage Transactions
Explain Usage Calculation Groups / Rules and Usage Transactions
Configure base package usage calculation rules
Configure dynamic rate determination
Configure eligibility criteria for Usage Rules
Configure the Usage Rule – Math usage rule to perform mathematical operations on service quantities
Configure a Dynamic Option Type

Dynamic Aggregations
Explain the main components of Dynamic Aggregations
Set up and understand Dynamic Aggregations

Integrations
Describe DataConnect
Integrate with Customer Information Systems

Smart Grid Gateway (SGG) SaaS Overview, Adapters and Integrations
Describe Smart Grid Gateway (SGG) SaaS
Configure the Smart Grid Gateway (SGG) SaaS Architecture

Smart Grid Gateway (SGG) SaaS Payload Processing
Describe Usage and Event Upload
Explain the cloud service payload processing configuration

Device Events
Configure Standard Event Names
Configure Device Events to support filtering of momentary outage events

Smart Grid Gateway (SGG) SaaS Command Processing
Configure Head-End Systems
Describe the commands generally supported by SGG adapters and the Adapter Development Kit (ADK)
Set up and configure commands

Service Order Management
Describe Service Order Management and Service Investigative Orders
Configure Service Order Activities
Configure Service Investigative Orders

Operational Device Management
Explain the role of assets and components
Configure specifications and their relationship to assets

QUESTION 1
A business needs a new Service Order process that includes meter commands. Which THREE options should you configure to build this process?

A. Measuring component type
B. Device configuration type
C. Activity type
D. Communication type Message sender

Answer: ACD

To build a new Service Order process that includes meter commands, you need to configure the following options:
Measuring component type: This defines the type of measurement that a device can record, such as
scalar, interval, or event. You can associate meter commands with measuring component types to
perform actions on devices that have those types1.
Activity type: This defines the type of work that needs to be performed on a service point or device,
such as installation, removal, or inspection. You can associate meter commands with activity types to
trigger actions on devices when an activity is completed1.
Communication type Message sender: This defines the communication channel and protocol that is
used to send meter commands to devices. You can configure message senders for different
communication types, such as AMI, AMR, or manual1.
You do not need to configure device configuration type, which defines the physical characteristics
and attributes of a device, such as manufacturer, model, or serial number1. Device configuration
type does not affect meter commands.
Reference: 1: Oracle Utilities Meter Solution Cloud Service – Business User Guide – Chapter 4:
Configuring Meter Solution Cloud Service

QUESTION 2
In the SaaS solution, how should you configure equipment that attaches to an asset, such as a communication module attached to a meter?

A. Set up a component
B. Create a master child asset
C. Add a sub-asset
D. Add a constituent part

Answer: A

To configure equipment that attaches to an asset, such as a communication module attached to a
meter, you should set up a component. A component is a part of an asset that can be installed and
removed independently of the asset. You can define component types and associate them with asset
types. For example, you can define a communication module component type and associate it with a meter asset type2.
You do not need to create a master child asset, which is a relationship between two assets that are
installed at different service points but are functionally related. For example, you can define a
transformer as a master asset and a meter as a child asset2. A master child asset is not suitable for
equipment that attaches to an asset.
You do not need to add a sub-asset, which is an asset that is installed at the same service point as
another asset but has its own measuring components and usage subscriptions. For example, you can
define a meter as a sub-asset of another meter if they share the same service point but have
different measurements2. A sub-asset is not suitable for equipment that attaches to an asset.
You do not need to add a constituent part, which is an attribute of an asset that cannot be installed
or removed independently of the asset. For example, you can define a battery as a constituent part
of a meter if it is embedded in the meter and cannot be replaced2. A constituent part is not suitable
for equipment that attaches to an asset.
Reference: 2: Oracle Utilities Meter Solution Cloud Service – Business User Guide – Chapter 5: Managing Assets

QUESTION 3
3. For a Meter Data Management (MDM) implementation, customer information system (CIS) requires the following bill determinants:
For scalar meters, scalar consumption values will be sent to CIS.
For interval meters, billed on time-of-use (TOU) rates, consumption values will be provided based
on the specific TOU periods, for example: on-peak, off-peak, and shoulder.
Based on these requirements, which TWO usage subscription or usage calculation group
configuration options should you set up to allow an implementation to send bill determinants to CIS?

A. Scalar specific group as a fallback Validation, Estimation, and Editing (VEE) group.
B. TOU usage group as a fallback VEE group.
C. Scalar usage calculation rule with a valid usage group.
D. TOU usage rule with a valid usage group.

Answer: C

To allow an implementation to send bill determinants to CIS based on the requirements, you should
set up the following usage subscription or usage calculation group configuration options:
Scalar usage calculation rule with a valid usage group: This defines how scalar consumption values
are calculated from measurements and sent to CIS. You can define scalar usage calculation rules for
different measurement types and associate them with usage groups. A usage group is a collection of
usage calculation rules that are applied to measurements based on certain criteria3.
TOU usage rule with a valid usage group: This defines how TOU consumption values are calculated