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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.
B) 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.
C) 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.
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 can cause a Bill Segment to have multiple Bill Calculation Headers?

A) Multiple Contrasts being covered by a Bill Segment
B) Proration at Rate Component Level
C) Multiple Rate Versions
D) Proration at Bill Factor level
E) Multiple Billable Charges associated to one Contract

3. What two Payment statuses will create a Financial Transaction for a payment?

A) Frozen
B) Error
C) Complete
D) Freezable
E) Cancelled

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

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

5. Which option identifies the tab(s) on Control Central as a Portal (and not as a fixed page) and allows implementations to configure additional Zones?

A) Account Information only and Customer Information
B) Main and Customer Information
C) Main
D) Customer Information only
E) Account Information only

Solutions: