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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which entity is Revision Control enabled on?

A) Maintenance Object
B) Both Business and Maintenance Objects
C) Portals
D) Business Object
E) Portals and Zones

2. How can Account-level information be restricted to a user?

A) through Data Masking
B) setting up Account Relationship Codes
C) setting up Account Access Groups and Data Access Roles
D) setting up Account Management Groups
E) setting up Customer Class

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

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

4. Which option describes the step required to configure a type of payment that will reduce the current balance but not the payoff balance?

A) Create a Payment Segment Type with a Financial Algorithm with a Payoffvalue of 0.
B) Create a Tender Source with a Financial Algorithm with a Payoffvalue of 0.
C) Create a Tender Type with a Financial Algorithmwith a Payoff value of 0.
D) Create a Tender Source and Tender Type with a Financial Algorithmwith a Payoff value of 0.
E) Create a Payment SegmentType and Tender Type with a Financial Algorithmwith a Payoff value of 0.

5. Where should the actual Rate be stored to keep a Rate Schedule most flexible?

A) on the Customer
B) on the Price Assignment
C) on the Bill Factors
D) on the Account
E) on the Rate Components

Solutions: