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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. 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

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

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

3. Which two are valid sources from which Bill Messages can be retrieved after a Bill is completed?

A) Person
B) Bill Segment Type
C) Account
D) Contract Type
E) Account's Customer Class

4. Which option identifies the tab(s) on Control Central as a Portal (and not as a fixed page) and allows implementations to configure additional Zones?

A) Account Information only
B) Customer Information only
C) Main
D) Main and Customer Information
E) Account Information only and Customer Information

5. Using Open Item accounting means that ________.

A) payments are matched to specific debts
B) payments can be split across multiple Contracts
C) payments are held on different Accounts to debt
D) payments are matched to the newest debt
E) the oldest debt is reduced by Payments

Solutions: