Oracle Communications Billing and Revenue Management 7 Advanced Implementation Essentials

Oracle Communications Billing and Revenue Management 7 Advanced Implementation Essentials

Oracle Billing and Revenue Management Advanced Certified Implementation Essentials (1Z1-509) Exam is designed for individuals who possess a strong technical background and several years experience with Billing and Revenue Management (BRM) implementations. This certification exam covers topics in more depth than the basic exam and focuses on the extensibility features and functionality with exam topics such as: BRM and Pipeline Optional Components – CMMP, cm_proxy, DM_TIMOS; Partitioning, Performance Manager Tools and Advanced Performance Tuning; EDR Description Mappings; Trial Billing, Billing Segments and Managing Bill Runs; Configurable Items and Customizing Invoices, Managing GL Data, Calculating Taxes; Suspended Payment Processing, Payment Fees and Incentives; Suspended EDRs, Auditing Rating and Billing Data; BRM Reports; Extended Rating Attributes, Product Dependencies, Roaming, and Flexible Cycles; Customizing Storable Classes, Opcodes, FMs, and DMs; Using iScripts and iRules, using the BRM API, PIN and PCM Libraries, Troubleshooting, Testing and Debugging.

This certification differentiates candidates in the marketplace by providing a competitive edge through proven expertise. Up-to-date training and several years of field experience are mandatory.

This certification is available to all candidates but is geared toward members of the Oracle PartnerNetwork. OPN members earning this certification will be recognized as OPN Certified Specialists. This certification qualifies as competency criteria for the Oracle Communications Billing and Revenue Management 7 Specialization.

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Exam Number:
1Z0-509
Duration:
2 hours
Register
Here:
Register online or by phone.
Number of
Questions:
70
Exam Price:
US$ 245

More on exam pricing
Passing
Score:


66%

Passing score subject to change. View Details.
Certifications
Earned:

Oracle Communications Billing and Revenue Management 7 Advanced Certified Implementation Specialist

OPN Certified Specialist

 

Recommended Training and Preparation Additional Information & Resources Exam Topics Fraudulent Activity Policy

Recommended Training and Preparation
OPN Exam Study Guide
Oracle Communications Billing and Revenue Management 7 Advanced Exam Study Guide (PDF)

OPN Guided Learning Path

Oracle Communications Billing and Revenue Management Implementation Specialist

Oracle University Training
Billing and Revenue Management Essentials Ed 1 LVC
Billing and Revenue Management Pricing Foundation 7.4 Ed 1 LVC
Billing and Revenue Management API Developer 7.4 Ed 1
Billing and Revenue Management Billing and Finance 7.4 Ed 1 LVC
Billing and Revenue Management Pipeline Pricing and Rating 7.4 Ed 1 LVC
Billing and Revenue Management Pipeline Developer 7.4 Ed 1
Billing and Revenue Management System Administration 7.4 Ed 1 LVC


This exam has been validated against release 7.4.

 

Additional Information & Resources
Exam Retake Policy
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)

 

Exam Topics

BRM & Pipeline Manager Architecture

  • BRM 4-Tier architecture
    • Describe the processes in the Application Tier, Business Process Tier, and Object Tier

BRM & Pipeline Installation and Configuration

  • BRM Installation
    • Install BRM
  • Pipeline Manager Installation
    • Install the Pipeline Manager
    • Use Account Synchronization Data Manager (DM) to send account data to Pipeline Manager

Billing and Finance

  • Billing Process Overview
    • Describe flexible cycles
    • Describe BRM billing scripts
  • Bill Cycle Management
    • Configure Account Groups and Customer Segments
    • Analyze Bill Run Management and the billing process
  • Trial Billing
    • Describe the functionality of trial billing and trial invoice
  • Billing Options and Process
    • Configure Bill Suppression
    • Describe Concurrent Billing and Batch Rating
  • A/R Account Activities
    • Configure BRM general ledger (G/L)
    • Differentiate the three different BRM tax procedures
  • BRM Payment Process
    • Describe payment incentives and payment fees
    • Describe how payments enter and exit payment suspense
  • BRM Collections
    • Configure a Collections Scenario (define roles of Collections Managers and Agents)
  • Revenue Analysis
    • Collect audit data during billing and pipeline rating
    • Use Suspense Management Center to analyze suspended data
  • Making Corrections
    • Analyze the payment reversal process

Pipeline Pricing and Rating

  • Implementing Pipeline Rating
    • Explain promotions and supplementary services
  • Processing and Rating Delayed Events
    • Use EdrTrace to track EDR processing and to verify rating results
  • Roaming Scenario
    • Explain how BRM implements roaming
    • Set up rating for a roaming scenario using the BRM Pricing Center

Pricing Foundation

  • Setting Up Free Usage
    • Configure rollovers
    • Describe folds and how they are calculated and applied
  • Product Dependencies
    • Describe the features of product dependencies
    • Configure product dependencies
    • Implement Exclusions between Discounts and between Plans and Discounts
  • Flexible Cycles
    • Describe the concept of flexible cycles in BRM

Pipeline Developer

  • EDR – Input and Output
    • Create an Input Stream description file for a given set of EDRs
  • Customizing Pipeline Using Function modules, IScript and Irule
    • Describe the following language elements of iScript: data types, operators, functions, control structures
    • Insert IScript modules into Pipeline and use basic IScript functions to write a new IScript program
    • Explain advanced functions: database connection functions,hash and array functions,EDR block and edrNumDatablocks function
    • Define iRules & and methods for storing iRules
    • Demonstrate the iRule implementation of a specific scenario and store data arguments to a description file
  • Custom ERAs (Extended rating attributes)
    • Explain how ERAs are used

API Developer

  • BRM Opcodes
    • Determine input and output Flist for a specified Opcode
  • PIN and PCM Macros + Error handling
    • Explain the BRM programming flow
    • Differentiate between the PCM and PIN Libraries
    • Use the PIN macros to construct Flists and to manage memory for POIDs and Flists
    • Understand the Syntax and use PCM Macros within the BRM program flow
    • Use PIN Macros to manage the error buffer and pinlog files. Parse the contents of BRM pinlog files
  • Customizing the Registration Process (Modifying Policy Opcodes)
    • Describe the opcodes used in the customer registration process
    • Describe the ways of changing the field validation rules
  • Extending Event Creation
    • Customize the event creation process by modifying sample_act utility and generate events
    • Enable and verify event notification
  • Custom Facility Modules and Opcodes
    • Create a Custom FM and Opcode
    • Describe the opcode-to-function mapping
  • Creating a Custom Data Manager
    • Describe BRM’s DM API design
    • Create a Custom DM
  • Configurable Items
    • Set up and create configurable bill items
    • Setup and display custom events on invoices

Post- Implementation

  • Monitor and maintain BRM System
    • Debug errors in the BRM System
    • Identify common BRM problems, the causes, and solutions
  • Optimizing BRM Performance
    • Improve Connection Manager, Data Manager and Billing performance
    • Configure and use the CMMP
    • Describe BRM’s Performance Manager
  • Partitioning and Purging BRM Data
    • Partition event tables for purging BRM data
    • Purge BRM data
  • Upgrading BRM
    • Use best practices for upgrade planning and implementation

 

Oracle Certification Program Fraudulent Activity Policy

Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.

View the Oracle Certification Program Candidate Agreement which requires your agreement before the start of each exam.


 
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