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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

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

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

3. 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) 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.
B) Add a Transition Condition of Status Reason on the Next Status settings that refer to that status.
C) 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.
D) 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.
E) Define a user selectable Status Reason value for the lifecycle status.

4. Which two are valid options for breaking an active Payment Arrangement?

A) Manually break the Payment Arrangement.
B) Create a Transfer Adjustment to move the debt away from the Payment Arrangement.
C) Reduce the number of installments to zero.
D) Cancel the Payment Arrangement.
E) Let the system monitors break the Payment Arrangement.

5. Which is Oracle's recommended practice to prevent executing an Algorithm that is plugged in on the parent Business Object lifecycle of a base Business Object?

A) Create a new Business object by copying the existing Business Objectand make the required changes.
B) Select the Inactive Algorithm option type on the lifecycle of the Business Object and put in the name of the Algorithm.
C) You can delete the Algorithm directly from the parent Business Object.
D) Select the Stop Algorithm option type on the lifecycle of the Business Object and put in the name of the Algorithm.
E) Select the Inactive Algorithm option type on the Maintenance Object and put in the name of the Algorithm.

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