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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

2. 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) Cancel Monitoring
B) Deferred Monitoring
C) Hold Monitoring
D) Stop Monitoring
E) No Monitoring

3. Using Open Item accounting means that ________.

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

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

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

5. Which option describes the steps that allow new custom data fields, that only accept numeric values, to be stored against a Customer?

A) Create a Validation Algorithm, define a Lookup to hold the values, and set the Algorithm as the Java Value Name.
B) Create a validation Algorithm, define an Adhoc Value Characteristic for the Person entity, and set the Algorithm as the Validation Rule.
C) Define a Predefined Value Characteristic for the Person entity and add the digits 0-9 as Predefined values.
D) Create a validation Algorithm, define a Field on the Customer table, and then set the Algorithm as the Validation Rule.
E) Create a validation Algorithm, define a Field on the Person table, and set the Algorithm as the Validation Rule.

Solutions: