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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Using Open Item accounting means that ________.

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

2. What is the correct sequence of steps for adding a new Zone with a non-standard user interface?

A) Set up Zone Type meta-data; Create Zone; Create a new service;Create a new XSLT template file; Reference new Zone on Portal or as a context-sensitive Zone or both
B) Create Zone; Set up Zone Type meta-data; Create a new service; Create a new XSLT template file; Reference new Zone on Portal or as a context-sensitive Zone or both
C) Create a new XSLT template file; Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both; Create a new service; Set up Zone Type meta-data
D) Create a new service; Create a new XSLT template file; Set up Zone Type meta-data; Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both
E) Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both; Create a new service; Create a new XSLT template file; Set up Zone Type meta-data

3. What specialized version of Maintenance Objects is designed to represent the business?

A) Basic Large Object (BLOB)
B) Business Object
C) Data Area
D) Character Large Object (CLOB)
E) Business Element

4. Which option describes the possible sources of the price used to charge for a product on an account?

A) Global PriceList, Customer PriceList, Account PriceList, Customer Agreed Price,Account Agreed Price
B) Global PriceList, Customer PriceList, Account PriceList, Customer Agreed Price, Account Agreed Price, Contact Agreed Price
C) Customer PriceList, Acount PriceList, Contract PriceList, Customer Agreed Price, Account Agreed Price, Contract Agreed Price
D) Global PriceList, Customer PriceList, Customer Agreed Price, Account Agreed Price
E) Global PriceList, Customer PriceList, Account PriceList, Contract PriceList, Customer Agreed Price, Account Agreed Price, Contract Agreed Price

5. How can Account-level information be restricted to a user?

A) setting up Customer Class
B) setting up Account Relationship Codes
C) setting up Account Access Groups and Data Access Roles
D) setting up Account Management Groups
E) through Data Masking

Solutions: