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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

2. In addition to the base package tables/fields, which two options may be used to store additional attributes that may not fit into the base package tables/fields without introducing database changes?

A) Custom fields on base package tables
B) Character Large Object (CLOB)
C) Custom child table(s) linked to base package parent tables
D) Characteristics
E) Basic Large Object (BLOB)

3. Which option describes the possible sources of the price used to charge for a product on an account?

A) Global PriceList, Customer PriceList, Account PriceList, Contract PriceList, Customer Agreed Price, Account Agreed Price, Contract Agreed Price
B) Customer PriceList, Acount PriceList, Contract PriceList, Customer Agreed Price, Account Agreed Price, Contract Agreed Price
C) Global PriceList, Customer PriceList, Account PriceList, Customer Agreed Price, Account Agreed Price, Contact Agreed Price
D) Global PriceList, Customer PriceList, Account PriceList, Customer Agreed Price,Account Agreed Price
E) Global PriceList, Customer PriceList, Customer Agreed Price, Account Agreed Price

4. Which three statements are correct in reference to Case Type?

A) They define additional fields to be entered as part of the Case.
B) They define if a Responsible User is required.
C) They define the template for outgoing letters.
D) They define multiple initial and final states within the Case's lifecycle.
E) They control the lifecycle of the Case.

5. How can Account-level information be restricted to a user?

A) setting up Account Management Groups
B) setting up Customer Class
C) setting up Account Relationship Codes
D) setting up Account Access Groups and Data Access Roles
E) through Data Masking

Solutions: