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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
1. How can Accounts be linked to Persons?
A) There is no limit to the number of Contracts that can link a Person to an Account.
B) There is no limit to the number of Relationship Types that can be created and used to link Accounts to Persons.
C) You can link accounts to Persons through Billing Hierarchy, Statement Hierarchy, Legal Hierarchy.
D) An Account can have a Main Customer and an alternate Customer.
E) Only one Person can be linked to an Account at a time.
2. What is specifically needed to turn an Adjustment into a Transfer Adjustment?
A) the Generate Adjustment algorithm allows for it and the user populates the Transfer Adjustment tab
B) the Approval Profile has a debit and credit hierarchy
C) the user populates the Transfer Adjustment tab
D) the Adjustment Type needs two Distribution Codes
E) the Generate Adjustment algorithm allows for it
3. Which entity defines the type of collections process to start based on age of debt, amount of debt, and type of customer?
A) Debt Class
B) Collection Process Template
C) Collection Class
D) Collection Class Control
E) Customer Class
4. Which three items can be bundled?
A) Scripts
B) Data linked to tables where the primary key is randomly generated.
C) Business Objects
D) Portals with Zones.
E) Fixed Pages
5. Which two options describe what happens when the last of multiple invoke statements in a script encounters an error?
A) If it is a BPA script, all the steps are committed.
B) If it is a Service script, the earlier steps are committed and the final step is rolled back.
C) If it is a Service script, all the steps are rolled back.
D) If it is a BPA script, the earlier steps arecommitted and the final step is rolled back.
E) If it is a BPA script, all the steps are rolled back.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A,C,E | Question # 5 Answer: D,E |






