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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which three options describe alternatives that could be used to make it necessary for a user to enter a reason for the change before changing the status of a Business Object?

A) Define a user selectable Status Reason value for the lifecycle status.
B) Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add an Enter processing Algorithm that checks for the Status Reason.
C) Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a Required Element option referring to the element on the lifecycle status.
D) Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a required ="true" attribute on the schema element.
E) Add a Transition Condition of Status Reason on the Next Status settings that refer to that status.

2. Which three Adjustment statuses indicate that Financial Transactions exist for the Adjustment?

A) Incomplete
B) Frozen
C) Freezable
D) Canceled
E) Error

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

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

4. Older Maintenance Objects are maintained using object maintenance. How are the business objects of newer Maintenance Objects maintained?

A) Character Large Object (CLOB)
B) Portal Maintenance
C) ConfigLab
D) Data Dictionary
E) Basic Large Object (BLOB)

5. Using Open Item accounting means that ________.

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

Solutions: