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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) Account
C) Contract Type
D) Account's Customer Class
E) Person

2. What is specifically needed to turn an Adjustment into a Transfer Adjustment?

A) the Generate Adjustment algorithm allows for it
B) the Adjustment Type needs two Distribution Codes
C) the Generate Adjustment algorithm allows for it and the user populates the Transfer Adjustment tab
D) the user populates the Transfer Adjustment tab
E) the Approval Profile has a debit and credit hierarchy

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

4. In order to map an element that physically resides in a column on a Maintenance Object's primary table to a Business Object schema you would use the schema attribute ______

A) MapChild
B) MapField
C) MapElement
D) MapTable
E) MapPrimTable

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

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

Solutions: