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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. 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) Customer Information only
B) Account Information only
C) Account Information only and Customer Information
D) Main
E) Main and Customer Information

2. Which option describes the required order of steps to make a new standalone Portal visible to a user?

A) Create an Application Service, grant access to the Application Service to the User, create the Portal, link the Application Service to the Portal, create a Navigation Option, link the Navigation Option to the Portal.
B) Create the Portal, add the Navigation Option to a Menu, grant access to the Application Service to the User
C) Create an Application Service, create a Navigation Option, create the Portal, link the Menu Option and Application Service to the Portal, grant access to the Application Service to the User
D) Create an Application Service, grant access to the Application Service to the User, create a Navigation Option, create a Menu Option, create the Portal, link the Menu Option and Application Service to the Portal.
E) Create the Portal,createa Navigation Option, link the Navigation Option to the Portal, grant access to the Application Service to the User.

3. What is the correct hierarchy for background processing entities?

A) Batch Run, Batch Code, Execution Instance, Batch Message, Thread
B) Batch Code, Execution Instance, Batch Run, Thread, Batch Message
C) Batch Code, Thread, Batch Run, Execution Instance, Batch Message
D) Batch Control, Batch Run, Thread, Execution Instance, Batch Message
E) Batch Run, Batch Code, Batch Message, Execution Instance, Thread

4. An implementation has plugged in a monitor Algorithm on a Business Object. What must be used if you do not want the Algorithm to be executed?

A) Hold Monitoring
B) Deferred Monitoring
C) No Monitoring
D) Stop Monitoring
E) Cancel Monitoring

5. Which option describes the configuration required when a Customer wants to receive three separate bills for separate products?

A) Set the number of Bill Copies on the Account/Person to three.
B) Create Person to Person relationships between the Main Person and two "dummy" Persons.
C) Create three Account/Personrelationships between the Person and the Account with the Receives Copy of Bill flag set.
D) Create three Contracts on the Person's Account.
E) Create three Accounts for the Person.

Solutions: