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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. What can the Web Self Service module be used for?

A) Bill Printing
B) Collections
C) Bill Payment
D) Electronic Bill Presentment and Payment (EBPP)
E) Workflow Management

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

3. Which two statements are correct about Option Types?

A) Option Types allow you to add fields to a BO/State without having to change the database.
B) For multi Option Types,the framework returns the option value "nearest" to the BO.
C) For single Option Types, the framework assembles the list of option values from the top of the hierarchy to the bottom.
D) No option types on a Business Object, only Maintenance Objects
E) OptionTypes can be used in your Enter, Exit, and Auto Transition Algorithms.

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

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

5. Which three Adjustment statuses indicate that Financial Transactions exist for the Adjustment?

A) Error
B) Canceled
C) Incomplete
D) Frozen
E) Freezable

Solutions: