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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which three statements are correct in reference to Case Type?

A) They define additional fields to be entered as part of the Case.
B) They define the template for outgoing letters.
C) They define multiple initial and final states within the Case's lifecycle.
D) They define if a Responsible User is required.
E) They control the lifecycle of the Case.

2. What is the correct hierarchy for background processing entities?

A) Batch Run, Batch Code, Execution Instance, Batch Message, Thread
B) Batch Code, Thread, Batch Run, Execution Instance, Batch Message
C) Batch Control, Batch Run, Thread, Execution Instance, Batch Message
D) Batch Run, Batch Code, Batch Message, Execution Instance, Thread
E) Batch Code, Execution Instance, Batch Run, Thread, Batch Message

3. Which two plug-in spots call the Rating functionality through base package-supplied Algorithm Types?

A) Adjustment Type - Adjustment FT Creation
B) Adjustment Type - Generate
C) Bill Segment Type - Bill Segment FT Creation
D) Bill Segment Type - Bill Segment Create
E) Billable Charge Template

4. Which option describes the steps that allow new custom data fields, that only accept numeric values, to be stored against a Customer?

A) Create a Validation Algorithm, define a Lookup to hold the values, and set the Algorithm as the Java Value Name.
B) Create a validation Algorithm, define a Field on the Person table, and set the Algorithm as the Validation Rule.
C) Define a Predefined Value Characteristic for the Person entity and add the digits 0-9 as Predefined values.
D) Create a validation Algorithm, define an Adhoc Value Characteristic for the Person entity, and set the Algorithm as the Validation Rule.
E) Create a validation Algorithm, define a Field on the Customer table, and then set the Algorithm as the Validation Rule.

5. 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) Correction Notes
C) Debit Notes
D) Credit Notes
E) Cancel/Rebill

Solutions: