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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. When setting up pricing for a customer, which option allows you to prevent product prices from parent pricelists being used?

A) the Inheritance flag on the Price List Assignment
B) the Ignore flag on the Price Assignment
C) the Apply To flag on the Price Assignment
D) the Inheritance flag on the Price Assignment
E) the Priority on the Price List Assignment

2. Which two are valid sources from which Bill Messages can be retrieved after a Bill is completed?

A) Account
B) Person
C) Bill Segment Type
D) Account's Customer Class
E) Contract Type

3. Which three actions can you perform in a plug-in script?

A) Invoke a map
B) Invoke a Business Service
C) Invoke a function
D) Invoke a Business Object
E) Invoke a service script

4. When is a recurring Billable Charge required to be created?

A) once a month
B) only when a new member is added to the group
C) every time a group is billed
D) depends on the bill cycle

5. If you need to allocate the revenue from financial transactions to different general leger accounts based on the contract type, which option describes the configuration items involved?

A) Distribution Code, Contract Type, Rate Component, and Revenue Class
B) Distribution Code, Contract Type, and Rate Component
C) Contract Type, GL Account Algorithm, and Revenue Class
D) Contract Type, Rate Component, and Revenue Class

Solutions: