Hi All,
This post is just to help out anyone trying to clear Oracle CC&B Certification
Oracle Utilities Customer Care and Billing 2 Certified Implementation Specialist
The certification exam is tough. Just managed to scrap through with 68%. Passing percentage is 60%. I think the reason it is tough is because CC&B by itself is functionally and technically vast and you are not clear which all areas the exam would touch upon. This is an attempt to enlighten on the scope of the exam so that everyone gets an idea of the level of complexity involved and are well prepared.
Exam Preparation
Studying time required I would say is around one month. With 2-3 hours of preparation every day. Go through all the exam topics. Whatever comes in the exam comes from the exam topics only and nothing outside syllabus is there. Not like other certification where we study for a week or two and we clear it. CC&B requires dedicated preparation effort from your side. Even if you are an experienced professional with hands on experience in CC&B, my suggestion would be to put in some effort for the exam.
Below is the link for the exam topics as provided by Oracle.
https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-562
Go through all the topics that are going to be present in the exam. Idea is to get all basic details on all the topics that are present. They do make a point to include at least one question on each topic.Given that there are 41 topics and 70 questions in all, they can barely ask more than 2 questions on one topic without skipping a topic. So it makes sense to cover the basics of all topics.
Almost equal distribution is given in the exam to both functional and technical areas. So ensure you give equal importance to both of them.
Exam Preparation Material Sources
Oracle provides a collection of ppts for both CC&B functional and technical. Go through both of them keeping in mind the relevant topics for the certification. In case you don't have access to the ppts, then the next option would be the application documentation that is present online. That is more detailed and more cumbersome to read.
In case you have access to a working application, go through the context specific help that is present on the application page on the top right. Also go through important configurations on the application screen so that you are clear on the different configurations options for the important entities.
Exam Topics
Have listed down all the topics for the certification. In addition have added comments in italic for some of the topics which are more relevant from certification point of view. Ensure that they are covered.
Control
Central & User Interface Standards
- Navigate the Oracle Utilities
Customer Care and Billing User Interface
Navigation buttons, different areas of the main screen, using application viewer
and the different entities present in it
- Use and Maintain Control
Central
Default home page and how to reach control center
- Locate Help Documentation and
Text
Kind of help that is available. How to navigate to help. Where all you can
reach help from.
Framework
Overview
- Use the Oracle Utilities Application
Framework
Overview of the framework, location of business logic etc
- Understand Maintenance Objects
- Create Plug-In Logic
Difference between plugin and service script, input and output diff for
plugin and service scripts
Rules for extending the database
Where security layer is present and how rules are configured, 'Data access group' config and logic
Customer
Information
- Maintain and Manage Customer
Information
Customer V, relationship between basic V entities, types of service point,
badged, unbadged
- Determine Customer Account
Structure
- Manage Customer Contacts
Customer contact configuration like customer contact class and customer
contact type
To Do
- Configure and Manage To Do
Functionality
Check out the basic config of todos. The different algorithm events on
todos, the color bar. The searching and assigning pages, use of roles
Sales and
Marketing
- Configure and Manage Campaigns,
Packages and Orders
Difference between different entities. Which objects allows creation of SA
and SP etc, eligibility criteria, algorithms attached on the entities
Device (Meter
and Item) Management
- Configure and Manage Meters and Items
Configuration admin data like. Meter type, Meter configuration etc.
Field Work
- Manage Field Activities and Field
Orders
Lifecycle states of Field Activities and Field Orders, Difference between
field activity and field order, batch processes for uploading field activities,
FAs that are created by the system like connect, disconnect etc.
Meter Reading
Meter Remark, meter read staging and different batches involved in
uploading, the basic validations done on meter reading that are uploaded.
Route
Management and Field Activity Upload
- Maintain Service Cycles, Routes and
Field Activity Upload
Just basics
Financial
Transactions
- Manage Financial Transactions
Algorithms that control financial transactions particularly which ones
affect current or payoff balance, Processes or states which create FTs
Billing
Lifecycle of bill, different states and sequence, different algorithms
calling flow for a bill for creation to completion, configuration of bill
messages, where all bill messages can be added, Offcycle Bill generator
Logic for number of bill segments on a bill, different scenarios and you
have to select the number of bill segments created, bill segment header
creation scenarios
Reopening bills, cancelling and rebilling, Creation of credit notes, difference between credit notes and corrections note.
Rates
Different options for configuring rates, e.g Fixed rate configuration. Just
go through all configuration basics, different types of rate components and
different options on the rate component configurations, effect on bill segment
header due to changes in rate versions or bill factors.
Different scenarios in which proration is applied. Rates changing, bill
factor changing etc
Scenarios which justify bill factor usage, bill factor configuration
Payments
Basic Payment process, relation with tenders and payment events. Payment
lifecycle
- Manage Overpayment and Payment
Distribution
Basic logic used for overpayment and payment distribution including
configuration of adjustment type on SA Type for the relevant scenario
Adjustments
- Configure and Manage
Adjustments
Configuration of Adjustment Type. FT creation for adjustment
Monitor
Overdue Debt
- Configure and Manage Credit &
Collections and Overdue Processes
Configuration of credit and collections, configuration of collection class,
champion challenger model, SAs included in a collection/severance event.
- Manage Payment Arrangements and Pay
Plans
Case
Management
- Configure the Case Management
Functionality
Configuration of Case type
Business
Object Elements
- Configure using Business Object
Elements
Different tags/attributes used in schema definition, best option to add new
fields to a BO
Business
Object Business Rules
- Use Business Object Rules
Sequence of algorithm calling and lifecycle algorithm calling sequence,
determineBO algo use
Business
Object Inheritance
- Share Business Object Properties
Basic inheritance configurations, entities that are inherited from parent
object
Business
Object Lifecycle
- Apply Business Object Life Cycle
Difference between Transitory state, interim state, final and initial state
Business
Object Options
- Use Business Object Options
Different type of BO options, number of options allowed on BO, Inactivating
algorithms
Business
Object Access Rights
Access rights configuration, access rights working for BO inheritance
Service
Scripts
- Configure Service Scripts
Difference between service script and plugin scripts
Business
Services
- Configure Business Services
Advanced BPA
Script Features
- Configure and Manage Business Process
Assistant (BPA) scripts
BPA display areas - popup, BPA area etc
Revision
Control
Basic revision control configuration, supervisor control. What events can
be controlled using revision control, which objects can be controlled by
revision control
Bundling
- Configure using Bundling Capabilities
Entities that can be bundled. Bundling steps
Exam Registration and Taking
Register for the exam at this link
Once you feel you are adequately prepared take a date. Or as one of my friend says take a date and then you automatically start preparing. Just be careful that you put in one month of preparation period when you take a date. Exam cost is 150 USD and it is not cheap.
Finally I would like to say All the Best to everyone attempting the certification. Go for it. It is an important and well earned certification. Let me know about your experience with the exam in the comments section below. Also you can post your doubts and queries in the comments section below would be glad to help out.