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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which option describes the objects to be configured to limit a user's access to selected accounts?

A) a Data Access Group, a Data Role, and a User Group
B) an Account Management Group, a Data Access Group, a Data Role, and a User Group
C) a Data Access Group and a Data Role
D) an Account Management Group, a Data Access Group, a Data Role
E) an Account Management Group and a User Group

2. Which entity defines the type of collections process to start based on age of debt, amount of debt, and type of customer?

A) Customer Class
B) Collection Class
C) Collection Class Control
D) Debt Class
E) Collection Process Template

3. Using Open Item accounting means that ________.

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

4. Which two options are valid spots for plug-in logic?

A) Bill Segment Type - Bill Segment Freeze/Cancel
B) Rate Component - Pricing Algorithm
C) Contract Type - Bill Creation
D) Customer Class -Bill Segment Freeze/Cancel
E) Customer Class - Bill Completion

5. Which step type allows you to invoke another Business Process Assistant (BPA) Script and assumes the original Script has completed execution?

A) Press a Button
B) Transfer Control
C) Invoke Service Script
D) Go To Step
E) Perform Script

Solutions: