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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which three options are possible causes for a user not being able to add a Characteristic of a given Characteristic Type against an Account?

A) The Characteristic Type is not enabled for the Account's Division.
B) The Characteristic Type is not enabled for the Account Entity.
C) The value entered for the Characteristic Type doesn't meet the validation rules.
D) The Characteristic Type is not enabled for the Account's Customer Class.
E) The Characteristic Type is not enabled for the Account Entity for the Account's Division.

2. When a child Business Object exists, which option correctly describes access rights?

A) Access Rights are required for the user at both the parent and child Business Objects levels.
B) Access Rights are required only for the user at the parent Business Object level.
C) Access Rights are required only for the user at the child Business Object level.
D) Access Rights are optional.
E) Access Rights are never required for Business Objects, only MaintenanceObjects

3. Which option describes the minimum steps to be performed to assign a PriceList to an account?

A) Configure Rates, Create Rate Definitions, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account, Create Override Pricing
B) Configure Rates, Create Rate Definitions, Create Tiering Criteria, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
C) Configure Rates, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
D) Configure Rates, Create Rate Definitions, Create Products, Create Exchange Rates, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
E) Configure Rates, Create Rate Definitions, Create Products, Assign Productsto PriseLists, Create Pricing, Assign PriceList to Account

4. If a customer makes a payment for more than what is due for the account, which entity contains the logic for how this overpayment should be handled?

A) Tender Type
B) Contract Type
C) Pay Segment Type
D) Customer Class
E) Installation Options

5. How can Accounts be linked to Persons?

A) There is no limit to the number of Relationship Types that can be created and used to link Accounts to Persons.
B) There is no limit to the number of Contracts that can link a Person to an Account.
C) Only one Person can be linked to an Account at a time.
D) An Account can have a Main Customer and an alternate Customer.
E) You can link accounts to Persons through Billing Hierarchy, Statement Hierarchy, Legal Hierarchy.

Solutions: