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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which three actions can you perform in a plug-in script?

A) Invoke a map
B) Invoke a service script
C) Invoke a function
D) Invoke a Business Service
E) Invoke a Business Object

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

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

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

A) the Generate Adjustment algorithm allows for it
B) the user populates the Transfer Adjustment tab
C) the Adjustment Type needs two Distribution Codes
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

4. Which option is true about Person to Person relationships?

A) A Person can only be related to one other Person using a given Relationship Type.
B) A Person to Person relationship that includes the Financial Relationship means that the "parent" will receive copies of the"child's" bills.
C) Recursive Person to Person relationships are possible.
D) Recursive Person to Person relationships are possible, but only with different Relationship Types.

5. Which two options trigger Bill generation in ORMB?

A) user invocation
B) creation of a Billable Charge
C) Bill Cycle Schedule
D) creation of an Adjustment
E) creation of a Payment

Solutions: