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

2. Where should the actual Rate be stored to keep a Rate Schedule most flexible?

A) on the Account
B) on the Customer
C) on the Price Assignment
D) on the Rate Components
E) on the Bill Factors

3. Which two options will cause the system to automatically create an appropriate entry in the Disaggregation table?

A) overriding Effective Pricing for a Product that is assigned to an Account
B) changing the Effective End Date of the Product Pricing assigned to an Account or a Customer
C) changing the Effective Start Date of the Product Pricing assigned to an Account or a Customer
D) assigning a Price List to atransaction
E) assigning a Price List to an Account

4. What two Payment statuses will create a Financial Transaction for a payment?

A) Error
B) Complete
C) Freezable
D) Frozen
E) Cancelled

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

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

Solutions: