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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

A) Create three Accounts for the Person.
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) Set the number of Bill Copies on the Account/Person to three.

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

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

3. Which three statements are correct in reference to Case Type?

A) They define multiple initial and final states within the Case's lifecycle.
B) They define the template for outgoing letters.
C) They define additional fields to be entered as part of the Case.
D) They define if a Responsible User is required.
E) They control the lifecycle of the Case.

4. Using a base-supplied Algorithm Type, payment distribution priority is typically determined by _________.

A) Debt Age
B) Contract Type's Priority and Debt Age
C) Customer Class and Contract Type.
D) Customer Class and Debt Age.
E) Payment Type and Debt Age.

5. Which step type allows you to invoke another Business Process Assistant (BPA) Script and assumes the original Script has completed execution?

A) Go To Step
B) Transfer Control
C) Perform Script
D) Invoke Service Script
E) Press a Button

Solutions: