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Manejo > C2M Study > Flashcards

C2M Study Flashcards

1
Q

Person or Business, Account and Service Agreement (SA)

A

Are the entities that store demographic information

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2
Q

Service Point (SP) (Meter Location) and Premise (Service Location)

A

Are the entities that store geographic information

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3
Q

Person or Business and Account

A

Are the entities combination that create a customer

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4
Q

Account and Service Agreement (SA)

A

Are the entities that store financial information

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5
Q

Service Point attributes

A
  • Main Information
  • Field Information
  • Measurement Cycle
  • SP Characteristics
  • SP Geographic Information
  • Device History
  • Usage Subscriptions
  • SP Activity History
  • SP Business Flags
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6
Q

SP Categories

A

Metered, Item-Based and Unbadged

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7
Q

Premise attributes

A
  • Address
  • Characteristics (Taxing Jurisdictions)
  • Life Support
  • Geographic Data (Time Zone, Area Code, Lati/Long)
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8
Q

Premise has ____ SPs

A

May have zero, one or more SPs

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9
Q

Service Agreement (SA) attributes

A
  • Rate Information (Contract Riders, Contract Values)
  • Chars-Qty & Rec, Charges (Characteristics, Contract Quantity, Budget Amount)
  • Terms and Conditions
  • Billable Charge Template.
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10
Q

When a service is started, attributes that this service can have defaulted

A
  • Rate Information (Contract Rider, Contract Values)
  • Chars, Qty & Rec. Charges (Characteristics, Contract Quantity, Budget Amount)
  • Terms and Conditions
  • Billable Charge Template.
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11
Q

Accounts characteristics

A
  • Never expire
  • Reference one or more persons
  • Have a unique ID
  • Can’t be deleted
  • Are stored in system in dormant or inactive statuses.
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12
Q

CCS-C2M Business Object (BO) that would specify the valid rates for a customer

A

Service Agreement Type

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13
Q

Is the scenario when customers sign up to receive certain types of notifications and define the delivery details that the notifications should use

A

A Subscription Notification

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14
Q

Subscription Notification process

A

A CIS event occurs and triggers a notification to be initiated and sent to the customer (bill is due, for example), so CCS/C2M sends the notification using the specific contact details for the notification type.

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15
Q

Process to configure a Subscription Notification

A
  1. Navigating to Account Notebook dashboard
  2. Then going to Account Portal tab
  3. Then going to Subscription Communication Preferences zone
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16
Q

Items to create Financial Transactions

A

Bill Segments, payment segments and adjustments.

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17
Q

Situations to cancel a Financial Transaction (FT)

A

FTs are never canceled, but if is the case when the source of a FT is canceled, it will create a reversal of the original FT.

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18
Q

How to store an accounts balance

A

An Accounts Balance is not stored, but calculated, therefore is equal to the sum of all FTs linked to its SAs.

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19
Q

Difference between current balance and payoff balance

A

Current balance is how much the customer thinks he/she/it owes to the utility company and for pay off balance is how much the customer actually/really owes to the utility company, in other words, how much they would owe if they wanted to close the account.

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20
Q

Examples when the current balance is not equal to pay off balance

A
  • Having a Service Agreement that have Budget
  • Deposit SAs
  • Loan SAs
  • Charitable Contribution SAs
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21
Q

T/F a person may have one or more identifiers, may be linked to other persons for information purposes and can be associated to multiple accounts at a point in time.

A

TRUE

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22
Q

T/F Accounts can be associated to multiple persons at a point in time.

A

TRUE

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23
Q

T/F that the system requires an account to exist before service can be started

A

TRUE

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24
Q

T/F Bills are created/generated for each account that a person has and, are produced for account to be sent to the account’s person

A

TRUE

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25
Q

T/F FTs determine an accounts balance

A

TRUE

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26
Q

T/F Bill segments, payment segments and adjustments create FTs

A

TRUE

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27
Q

T/F SAs can exist independently or linked to traditional services (gas, electricity and water), for example, security deposit SA.

A

TRUE

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28
Q

T/F a current balance can be equal to the payoff balance

A

TRUE

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29
Q

T/F An account expire after some years of inactivity

A

FALSE

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30
Q

T/F An account expire when it doesn´t have at least one activity SA and that account balance is linked directly to the account

A

FALSE

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31
Q

T/F A User must choose a start option for each service to be started

A

FALSE

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32
Q

Difference between an Asset and a Component

A

An Asset is an object in an infrastructure (Meters, Transformers) or any other material item owned or managed by an organization and a Component is other kind of object that is installed on another device, usually an Asset

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33
Q

An Asset’s attributes

A
  • Asset Type
  • Status
  • Specification
  • Identification Information
  • Settings
  • Disposition Details
  • Operational Device Vendor
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34
Q

The reason why components cannot be installed/attached to a SP

A

Components should be installed on top of an asset/device to be attached to a SP

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35
Q

An Asset´s disposition is …

A

The combination of its Location (Storage Location or Asset Location) and Status

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36
Q

T/F An Assets disposition can change

A

Yes, throughout its lifecycle, an Assets Disposition changes as the asset is moved between locations and services statuses.

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37
Q

Is an asset’s identification information

A

Badge, Serial and Pallet numbers

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38
Q

Settings of an asset are composed by

A

Current Firmware Version, Configuration

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39
Q

Disposition Details

A

Current Status and Location

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40
Q

Operational Device Vendor

A

Warranty Information and Device Vendor

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41
Q

Asset Type attributes

A
  • Which are Valid Service History Types
  • What are Valid Location Types
  • The Asset Business Object
  • Asset Attribute Types
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42
Q

What does the Asset Business Object refers to

A

Whether it’s a smart meter, analog meter and so on

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43
Q

Examples of components

A

Encoder, Receiver, Transmitter (ERT) , face plates on gas meters, communication cards on smart devices

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44
Q

Most residential clients have these kind of component

A

Encoder, Receiver, Transmitter (ERT)

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45
Q

Besides Asset _______ can also have disposition

A

Components

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46
Q

Asset disposition statuses

A
  1. In Receipt
  2. In Stores
  3. Installed
  4. In Repair
  5. Retired
  6. Rejected
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47
Q

What is an implication that components can have Specifications

A

So components are also one type of asset same way that assets have specifications, is the same way components will also have specifications

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48
Q

Specification Attributes

A
  • Asset Type
  • Manufacturer
  • Model
  • Configuration Mapping
  • Firmware Information
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49
Q

Is any specification that is associated to the current specification by relation

A

Peer Specification

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50
Q

If you have two separate relationships and two separate specifications, but one specification is linked to other specification, if that link is there. What is it called?

A

Peer Specification

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51
Q

Device Attributes that are the same regardless of the number of Measuring Components

A

Manufacturer and Model, Serial Number, Badge Number; for Smart Meters (the Head-End System (HES))

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52
Q

Measuring Component attributes

A

Type of Measuring Component, Channel ID, Channel Multiplier

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53
Q

Types of Measuring Component

A

Physical, Aggregator, Scratchpad and Standalone

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54
Q

What does the MC Type define?

A

Unit of Measure (UOM), Time Of Use (TOU), Service Quantity Identifiers (SQI), whether it is Scalar or Interval

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55
Q

How many configurations a device can have?

A

A device can have multiple Device Configurations over time, but not at the same time

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56
Q

How many MCs can a device have?

A

A device can have multiple MCs

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57
Q

How is the MC associated to a device

A

Via Device Configuration

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58
Q

Store its attributes in MC Type

A

Seconds Per Interval (SPI)

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59
Q

What do you need when you require a field in the device?

A

Some identifier to define the device, so that you can load data to it, but it doesn’t have to be necessarily the serial number

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60
Q

Process to configure a device with net metering

A

Creating Device -> Device Configuration ->Two MCs, One for SQI Delivered and the Other for SQI Received

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61
Q

Difference between subtractive MCs and consumptive MCs

A

Subtractive produces a single measurement over a period of time, a reading by itself doesn’t indicate a usage amount (reading A - reading B = usage) and scalar demand; then there is consumptive, its measured at predictable intervals (e.g., every 15 mins)

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62
Q

Where is the Device Configuration Business Object installed?

A

It is installed at a SP

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63
Q

How many devices can be installed at a SP?

A

Only One Device can be installed at a given period of time

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64
Q

T/F Specifications are used to pre-define information about assets, set templates used for creating devices associated to assets that use the specifications, define default maintenance schedules and define how specification attached assets are to be identified

A

TRUE

65
Q

T/F A device can have multiple MCs and can have any combination of interval and/or scalar MCs

A

TRUE

66
Q

T/F being able to record a unit of measurement (UOM) is mandatory for all MCs

A

TRUE

67
Q

T/F that KWH, SQI, On-Peak and Off-Peak consumptions are valid types of measurements for MCs

A

TRUE

68
Q

T/F The service history is contained on the asset specification

A

FALSE

69
Q

T/F An asset’s disposition tracks both the location and specification

A

FALSE

70
Q

T/F We can have up to three devices installed at a SP at an instance in time

A

FALSE

71
Q

T/F A device can’t be installed at a SP and be turned off

A

FALSE

72
Q

T/F A device configuration may be linked to a single MC

A

FALSE

73
Q

T/F All the MCs need to have the same UOM

A

FALSE

74
Q

T/F Once an installation event (IE) has been turned off it can’t be turned on.

A

FALSE

75
Q

T/F SPIs is one of the attributes and the measuring units used for scalar MCs

A

FALSE

76
Q

Most customers residentials scalar meter are consumptive about consumptive MCs

A

FALSE

77
Q

What actions to the state of a SP can an Enable Service Orchestrator do?

A

Connect to the SP and it can install a device and turn on a device

78
Q

SOM (Service Order Management) base activity types

A
  • Enable Service
  • Disable Service
  • Cut for Non-Payment
  • Reconnect Service for Payment
  • Exchange Meter
  • Back-to-Back Service
79
Q

The activities the ‘Connect SP and/or Install Device’ algorithm can create

A
  • Check Compatibility between the Customer/SP and the device
  • Create a Meter Exchange Field Activity
  • Issue a Decommission Command for a Removed Meter
  • Create a Specific Activity
  • Update Device
  • Remotely Turn a Meter On or Off
  • Check If Measurements exist for the SP.
80
Q

The actions the ‘Are SP and Device Ready’ algorithm can do

A
  • Customer Device Compatibility Check
  • Connect SP and/or Install Device
  • Connect Device
  • Check for Measurement
  • Update US/SPs Override Start Date Time for Enable Service
81
Q

T/F Install meter is a valid service order activity

A

FALSE

82
Q

T/F A service order process can orchestrate collections and final billing activities

A

FALSE

83
Q

T/F Enable service orchestrator can create a SP

A

FALSE

84
Q

Steps for load data through calculating a bill

A
  1. Load Initial Measurements (IMDs) from the meter
  2. Go through Critical Validations
  3. Go to the VEE rules as an IMD
  4. Become a Final Measurement to create Final Measurements
  5. Call those Final Measurements to Calculate the Usage
85
Q

Other way to call the Final Measurements to Calculate the Usage

A

Bill Determinants

86
Q

Reads processing lifecycle before becoming a measurement in the system

A
  1. Reads are uploaded from head-end system
  2. Critical Validations occurs (that is your IMD processing happens on them
  3. Additional mapping
  4. VEE engine applied
  5. Measurement being stored in the system
87
Q

Why does a Critical Validation Issue occur?

A

It occurs due to the fact that there is some kind of configuration or data issue for the empty that has been loaded

88
Q

What happens when the critical validations fail?

A

There will be an IMD Seeder record that gets generated which is in error status

89
Q

IMD Seeder that reprocess the Critical Validation failure

A

Batch Control

90
Q

____ is placed in IMD Seeder Algorithm (D1-IMDSeeder); also it’s a Business Object that performs critical validations, whenever initial measurements are loaded.

A

Critical Validation Logic

91
Q

Is when Critical Validations are taking place

A

Before VEE Rules

92
Q

Is when Meter Multipliers are applied

A

When Critical Validations are taking place

93
Q

Are performed as part of the Critical Validations

A

Multipliers Checks

94
Q

Is the MDM object associated with VEE Rule

A

MC Type -> VEE Group

95
Q

The difference between the Valid VEE Groups and the Fallback VEE Groups

A

Valid VEE Groups are all the valid VEE Groups that a MC of that type can get through and override, and for Fallback VEE Groups are defined on the MC Types, so when new MCs are created of that type, by default, those MCs get those fallback VEE Groups

96
Q

The difference between the VEE Group Role Initial Load and Manual Override

A

For VEE Group Role Initial Load when you are loading the IMDs from the HES directly through a file upload, then it is using the VEE Group for initial load, but if you are trying to add the IMD manually in CCS/C2M, then it uses the rules configured on the Manual Override VEE Group, and these VEE Group roles and their corresponding VEE Groups are present on the MC Type, which is that mean for all the MCs in the system.

97
Q

The three VEE exception severities

A

Information, Issues and Terminated

98
Q

This exception wil still allow your IMD to be processed into a measurement

A

Information

99
Q

This exception will allow all the VEE Rules to be executed

A

Issues

100
Q

This exception is used to report a severe issue that will cause the VEE process to stop and the IMD to be transitioned immediately to the exception state

A

Terminated

101
Q

You will need some configurations to perform which are an estimation VEE Group on the MC Type and then corresponding VEE Rules in that destination VEE Group and plug in on the MC Type

A

Set up the Estimation Process

102
Q

If you have a common rule or common VEE Group and the rule that you are using on different MC Types and one belonging to scalar channels, one belonging to interval channels but that common rule the group is common for both MC Types, but inside that common group, there is one rule, which is applicable only for the interval MC Type

A

An example of when you would use Egibility Criteria

103
Q

When you want to apply a different rule based on how that a SP is, so that SP belongs to a city that is in another state, then different SP in for the same utility, which is not a different state, so for that kind of flexibility you can use there is another VEE Group or VEE Rule for grow factor or basically call another grow factor matrix

A

Example of when to use other option for configurations besides Eligibility Criteria

104
Q

How many Derived Values a Final Measurement can have

A

A Final Measurement can have 10 Derived Values recorded up in addition to the “as measured” value and can be stored in C2M/CSS.

105
Q

The difference between Derived Values and Final Measurement

A

Derived Values was derived either from that final measurement or outside of it as an attribute of the measurement; and Final Measurement came trough the IMD process

106
Q

____ are configured on the MC Type

A

Derived Values

107
Q

Steps of how you can configure derived values

A

Create a SP Characteristics -> Create a Factor -> Create Algorithm .> SQI -> Configure the MC Type

108
Q

T/F Load Initial Measurement (IMDs), Validate, Edit and Estimate (VEE) Initial Measurements, Create Final Measurements and Calculate Usage, it is the order that correctly describes the high-level MDM process from loading measurements through calculation usage.

A

TRUE

109
Q

T/F Base Package describes VEE Rules used with scalar measurements and there are three categories of VEE Rules, which are Decision-Making Rules, Validation Rules and Estimation Rules

A

TRUE

110
Q

T/F Configure the derived values on the MC Type for the MCs to be defined on the Device’s it’s how you should configure the derived values that are relevant for a Device.

A

TRUE

111
Q

T/F Bill determinants can be generated from both scalar and interval measurements

A

TRUE

112
Q

T/F You can source IMDs from head-end system (HES), estimation processes and manually created by a user

A

TRUE

113
Q

T/F VEE Groups primarily exist to determine whether rules will be applied or not

A

TRUE

114
Q

T/F Three IMD exception categories are available when you execute VEE Rules

A

TRUE

115
Q

T/F IMD validation and estimation processing is defined by the individual VEE Rules

A

TRUE

116
Q

T/F You can mix and match Base Packages as well as custom VEE Rules

A

TRUE

117
Q

T/F that exceptions remain attached to your measurements, even after being adjusted/corrected

A

TRUE

118
Q

T/F When it is confgured a VEE Group to include rules to be executed when loading the IMD Device Type and MC Type, is the VEE Group directly associated with.

A

TRUE

119
Q

T/F You can ensure that specific VEE Rules are applied to estimated measurements by adding the estimation rules to the Manual Overide VEE Group to the MC Type

A

TRUE

120
Q

T/F that bill determinates are created from IMDs

A

FALSE

121
Q

Information that a Bill Segment provide

A

A Bill Line that exist for each calculation performed by the rate

122
Q

What does a Bill Line contains?

A

It contains all the calculations charges how have been computed and how these charges will be printed on the bill segment

123
Q

The Proper Order of Algorithms that may be executed for bill to transit from pending to complete

A
  1. SA Types Pre-Bill Completion
  2. Customer Class Pre-Bill Completion
  3. SA Types Bill Completion
  4. Customer Class Bill Completion
  5. Customer Class Post-Bill Completion
124
Q

What is the reason that can cause a bill segment to have multiple bill calculation headers

A

If we have multiple rate versions

125
Q

The two places where Rating Functionality can be used

A
  1. Bll Segment Type - Create Algorithm
  2. Adjustment Type Algorithm
126
Q

The CCS/C2M entity who defines how a monthly charge should be prorated for a longer/shorter bill period.

A

The Rate Scheduler

127
Q

Entities where you can Disable Proration

A

Rate Schedule and Bill Factor

128
Q

Where can you override base proration logic?

A

At Calculation Rule BO Level

129
Q

Scenarios that can cause other types of calculation rules to prorate

A

-Having multiple rate versions in effect during a bill period.
-Bill factor value changes during a bill period
-If there is a short or long bill period

130
Q

Where can you define a specific price (for example, if a customer has a specific KWH price that is different to other customers defined in a bill factor .

A

In Bill Factor

131
Q

When can a Calculation Rule generate multiple Bill Lines for a Bill Segment?

A

If the price is changed during the bill period and the proration is allowed

132
Q

Usage Subscription Type attributes

A
  • Valid SP Types
  • Valid Usage Recipients
  • Valid Usage Calculation Groups
133
Q

T/F Bill Segments can have multiple bill calculation headers

A

TRUE

134
Q

T/F a bill segments describes what lines are to be printed on a bill and how it was calculated

A

TRUE

135
Q

T/F if bill factor has changed during abill period, it could result in multiple bill lines.

A

TRUE

136
Q

T/F the frequency specified on a rate schedule defines how charges should be prorated.

A

TRUE

137
Q

T/F you can override standard proration logic for a specific calculation rule

A

TRUE

138
Q

T/F An adjustment type can also utilize rates to calculate adjustments for a customer

A

TRUE

139
Q

T/F We can use Eligibility Criteria for Usage Rules, just like VEE Rules

A

TRUE

140
Q

T/F Proration will cause multiple bill calculation headers

A

FALSE

141
Q

T/F Only one SP can be linked/associated to one usage subscription at a point in time

A

FALSE

142
Q

T/F On the SP you can specify what percentage of the usage should be used when calculating the usage for the usage subscriptions

A

FALSE

143
Q

It’s when the System will generate a New Financial Transaction (FT) in order to perform a reversal of the originating FT

A

When a Payment is canceled in the system

144
Q

What can we have for Payment Events?

A

We can have One Tender for Each Form of Payment that is submitted

145
Q

In which scenario an overpayment SA could be created?

A

If a customer submits a payment for more than the amount owed on their account.

146
Q

Where does the logic of how overpayments are handled reside?

A

The Customer Class Control

147
Q

How many service agreements can be linked per Severance Process

A

Only One Service Agreement can be linked per Severance Process

148
Q

How is the payment distribution priority determined supplied by base?

A

Using the following algorithms type:
-SA Type Priority
-Debt Age
-Overpayment Distribution SA

149
Q

What determines how many bill segments related to FTs can have a payment arrangement?

A

It will depend on the number of bills

150
Q

Activities a Payment Arrangement Request perform

A

-They examine the customer’s account for eligibility of the payment arrangement.
-They will create the payment Arrangement SA
-They will create (if configured) approval for the payment arrangement

151
Q

How many bill segments related to FTs do pay plans have?

A

None

152
Q

Is the entity that defines the type of collection process which start based on the customers debt age, amount and the type of customer

A

The Collection Class Control

153
Q

-They can control if a rate is to be called in order to calculate the adjustments amount.
-They will control how the adjustment appears on the customer’s bill and they will default the amount of the adjustment

A

Adjustment Types

154
Q

Their purposes are to control how the adjustments are approved and to control the multiple level of adjustment approval

A

Adjustment Approval Profiles

155
Q

T/F a payment is linked to an account

A

TRUE

156
Q

T/F a payment is created for each SA that receives a portion of the payment

A

TRUE

157
Q

T/F a payment segments financial transaction contains the financial effects of the segment on the SA current and payoff balances and on the General Ledger (GL)

A

TRUE

158
Q

T/F a payment segment has one FT unless its subsequently cancelled; then it has two

A

TRUE

159
Q

T/F a Late Payment Calculation Method is determined by the SA type

A

TRUE

Manejo (2 decks)

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