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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which option describes the steps required to ensure a characteristic is provided when a case is first saved, whether it is created manually or by a script?

A) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic and a Default Value.
B) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true on the Initial State of the Lifecycle.
C) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic.
D) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true, add a Default Value for the characteristic.

2. What do ORMB's flexible workflow, business rules, and user interface emphasize?

A) Single use
B) Personalization
C) Coding
D) Configuration
E) Customization

3. After a bill has been generated and sent to a customer, a business user may discover an error and will need to correct the charges that were generated.
Which option describes the functionality where canceled and rebilled Bill Segments are presented on a new Bill that must not contain new charges?

A) Off Cycle Bill Generator
B) Debit Notes
C) Credit Notes
D) Cancel/Rebill
E) Correction Notes

4. Using Open Item accounting means that ________.

A) payments can be split across multiple Contracts
B) payments are matched to specific debts
C) the oldest debt is reduced by Payments
D) payments are held on different Accounts to debt
E) payments are matched to the newest debt

5. An implementation has plugged in a monitor Algorithm on a Business Object. What must be used if you do not want the Algorithm to be executed?

A) Hold Monitoring
B) Stop Monitoring
C) Deferred Monitoring
D) Cancel Monitoring
E) No Monitoring

Solutions: