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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. What happens when the source of Financial Transaction is canceled?

A) The source Financial Transaction is deleted.
B) The source Financial Transaction status is changed to canceled and a new reversal Financial Transaction is created.
C) The source Financial Transaction is deleted and a new reversal Financial Transaction is created.
D) A new reversal Financial Transaction is created.
E) The source Financial Transaction status is changed to canceled.

2. Which option describes the configuration steps required to allow a user to generate a letter for a customer from the Customer Contact dashboard zone?

A) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Required Characteristic to the Contact Type for the Letter Type, add a Contact Shorthand to the Contact Type.
B) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type
C) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Contact Shorthand to the Contact Type.
D) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.
E) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.

3. When does the system check a user's access rights when one Business Object invokes another Business Object?

A) Access Rights are optional.
B) Access Rights are checked only for the initial Business Object that is invoked.
C) Access Rights are checked for boththe initial andthe final Business Objects that are invoked.
D) Access Rights are never checked for Business Objects, only Maintenance Objects.
E) Access Rights are checked only for the final Business Object that is invoked.

4. How do you set up a customer in ORMB?

A) Create a Person and an Account.
B) Create a Person.
C) Create a Billable Charge.
D) Create an Account.
E) Create a Contract.

5. The calculation for one bill segment relies on information calculated by another bill segment for the same account. How should you do this?

A) Define the billing processing sequence on the Rate Schedule to control the order in which the Contracts are processed.
B) Define the billing processing sequence on the Contract Type to control the order in which the Contracts are processed.
C) Define the billing processing sequence on the Bill Segment Type to control the order in which the Bill Segments are processed.
D) Define the billing processing sequence on the Rate Component to control the order in which the Bill Segments are processed.
E) Define the billing processing sequence on the Customer Class to control the order in which the Contracts are processed.

Solutions: