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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

2. What happens when the source of Financial Transaction is canceled?

A) The source Financial Transaction is deleted and a new reversal Financial Transaction is created.
B) The source Financial Transaction status is changed to canceled.
C) A new reversal Financial Transaction is created.
D) The source Financial Transaction is deleted.
E) The source Financial Transaction status is changed to canceled and a new reversal Financial Transaction is created.

3. The types of debt handling supported in ORMB are _____________.

A) Balance Forward only
B) Open Item and Balance Forward
C) Open Item and Pay-It-Forward
D) FIFO and Balance Forward
E) Open Item and Current Item

4. Which entity is Revision Control enabled on?

A) Portals
B) Maintenance Object
C) Both Business and Maintenance Objects
D) Portals and Zones
E) Business Object

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

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

Solutions: