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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which two are valid sources from which Bill Messages can be retrieved after a Bill is completed?

A) Account
B) Person
C) Bill Segment Type
D) Contract Type
E) Account's Customer Class

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

3. For open item Accounts, which two Financial Transaction Types will never be swept onto a Bill?

A) Bill Segment Cancellations
B) Adjustments
C) Payment Segment Cancellations
D) Bill Segments
E) Payment Segments

4. Which is an invalid source of XML schema used in real-time integration?

A) Response Schema
B) Business Service
C) UI Map
D) Business Object
E) Request Schema

5. Which three options are controlled by an Adjustment Type?

A) Defaulting Adjustment amount
B) How an Adjustment appears on a Bill
C) Valid Adjustment Profiles
D) If a Rate is to be called to calculate an amount
E) Valid Contract Types

Solutions: