Online Access Free 1z1-321 Practice Test

What action is required to recover if the pin_bi11_accts script is interrupted manually during the bill run?

• A.You need to identify which accounts have not been billed and bill them manually by providing a file with the account POID by using the -from_file option.
• B.pin_bi11_accts needs to be restarted in order to bill any remaining unbilled accounts.
• C.pin_bi11_accts needs to be restarted with the -retry option.
• D.pin_bi11_accts needs to be restarted in order to bill all accounts including those billed previously.

Identify two correct statements about payment fees applied by the
PCM_OP_PYMT_APPLY_FEE opcode. (Choose two.)

• A.PCM_OP_PYMT_APPLY_FEE calls PCM_OP_BILL_REVERSE to reverse suspense
  payments.
• B.PCM_OP_PYMT_APPLY_FEE calls PCM_OP_BILL_REVERSE_PAYMENT to apply
  reversal payments.
• C.PCM_OP_PYMT_APPLY_FEE calls PCM_OP_PYMT_COLLECT to apply payment fees to customer accounts.
• D.PCM_OP_PYMT_APPLY_FEE calls the PCM_OP_PYMT_POL_APPLY_FEE policy
  opcode to perform custom checks before the failed payment fee is applied.
• E.PCM_OP_PYMT_APPLY_FEE calls PCM_OP_ACT_USAGE to create the payment fee event to be processed.

In a charge offer, which two options are valid when defining when to apply taxes? (Choose two.)

• A.at billing
• B.before discounting
• C.at invoicing
• D.during re-rating
• E.after computing the charge

You need to set up an offering where the subscriber pays 10 dollars and is granted 1000
SMS messages per month. Thereafter, the subscriber will pay 5 cents to send each SMS message. Consequently, you need to enable the discount only if the subscriber has any
SMS messages left in their SMS bundle.
Which two steps do you perform to configure this discount? (Choose two.)

• A.Define a discount filter.
• B.Select Evaluate Charge.
• C.Configure a quantity range from 0 to the balance of the included SMS messages.
• D.Credit 100% of StepQuantity for the USD resource.
• E.Credit 100% of StepCharge for the USD resource.

Describe the correct flow for generating invoices where Billing and Revenue Management
(BRM) is configured to use BI Publisher.

• A.pin_inv_accts generates the invoice data in XML format in the BRM database, then pin_inv_doc_gen calls the BI Publisher API to retrieve the XML data from the BRM and generates the invoice document.
• B.pin_inv_accts generates the invoice data in XML format in the BI Publisher database, then pin_inv_doc_gen calls the BI Publisher API to generate the invoice document.
• C.pin_inv_accts generates the invoice data in HTML format in the BRM database, then pin_inv_doc_gen calls the BI Publisher API to retrieve the XML data from the BRM and generate the invoice document.
• D.pin_inv_doc_gen retrieves all the required information from the BRM database and generates the invoice document. pin_inv_accts does not need to be run when using BI
  Publisher.
• E.pin_inv_accts calls the BI Publisher API directly and generates the invoice document.