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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. What do you use to describe a group of tables that hold an object's physical data?

A) Business Object
B) Data Area
C) Basic Large Object (BLOB)
D) Maintenance Object
E) Character Large Object (BLOB)

2. What is specifically needed to turn an Adjustment into a Transfer Adjustment?

A) the Generate Adjustment algorithm allows for it and the user populates the Transfer Adjustment tab
B) the user populates the Transfer Adjustment tab
C) the Approval Profile has a debit and credit hierarchy
D) the Adjustment Type needs two Distribution Codes
E) the Generate Adjustment algorithm allows for it

3. If a customer makes a payment for more than what is due for the account, which entity contains the logic for how this overpayment should be handled?

A) Contract Type
B) Installation Options
C) Customer Class
D) Pay Segment Type
E) Tender Type

4. Which option describes the configuration required when a Customer wants to receive three separate bills for separate products?

A) Create Person to Person relationships between the Main Person and two "dummy" Persons.
B) Create three Accounts for the Person.
C) Create three Account/Personrelationships between the Person and the Account with the Receives Copy of Bill flag set.
D) Set the number of Bill Copies on the Account/Person to three.
E) Create three Contracts on the Person's Account.

5. Which three events on a Business Object are multi-system events?

A) Audit
B) Pre-Processing
C) Post Processing
D) Information
E) Entry

Solutions: