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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which three options are controlled by an Adjustment Type?

A) Valid Adjustment Profiles
B) How an Adjustment appears on a Bill
C) Valid Contract Types
D) If a Rate is to be called to calculate an amount
E) Defaulting Adjustment amount

2. Which option describes the objects to be configured to limit a user's access to selected accounts?

A) an Account Management Group and a User Group
B) an Account Management Group, a Data Access Group, a Data Role, and a User Group
C) a Data Access Group and a Data Role
D) a Data Access Group, a Data Role, and a User Group
E) an Account Management Group, a Data Access Group, a Data Role

3. When setting up pricing for a customer, which option allows you to prevent product prices from parent pricelists being used?

A) the Inheritance flag on the Price Assignment
B) the Apply To flag on the Price Assignment
C) the Ignore flag on the Price Assignment
D) the Inheritance flag on the Price List Assignment
E) the Priority on the Price List Assignment

4. Which entity defines the type of collections process to start based on age of debt, amount of debt, and type of customer?

A) Customer Class
B) Collection Class
C) Collection Process Template
D) Debt Class
E) Collection Class Control

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, the earlier steps arecommitted and the final step is rolled back.
B) If it is a BPA script, all the steps are committed.
C) If it is a Service script, the earlier steps are committed and the final step is rolled back.
D) If it is a Service script, all the steps are rolled back.
E) If it is a BPA script, all the steps are rolled back.

Solutions: