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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. What is the correct hierarchy for background processing entities?

A) Batch Code, Execution Instance, Batch Run, Thread, Batch Message
B) Batch Run, Batch Code, Execution Instance, Batch Message, Thread
C) Batch Run, Batch Code, Batch Message, Execution Instance, Thread
D) Batch Control, Batch Run, Thread, Execution Instance, Batch Message
E) Batch Code, Thread, Batch Run, Execution Instance, Batch Message

2. Which two options allow a specific price, percent, or flat charge to be directly specified on a Rate Component?

A) Bill Factor
B) Rate Component Value Algorithm
C) Explicitly Specified
D) Bill Factor Value
E) Service Quantity

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

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

4. Which option describes the required order of steps to make a new standalone Portal visible to a user?

A) Create an Application Service, grant access to the Application Service to the User, create the Portal, link the Application Service to the Portal, create a Navigation Option, link the Navigation Option to the Portal.
B) Create the Portal, add the Navigation Option to a Menu, grant access to the Application Service to the User
C) Create an Application Service, create a Navigation Option, create the Portal, link the Menu Option and Application Service to the Portal, grant access to the Application Service to the User
D) Create an Application Service, grant access to the Application Service to the User, create a Navigation Option, create a Menu Option, create the Portal, link the Menu Option and Application Service to the Portal.
E) Create the Portal,createa Navigation Option, link the Navigation Option to the Portal, grant access to the Application Service to the User.

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

A) the Generate Adjustment algorithm allows for it
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 and the user populates the Transfer Adjustment tab

Solutions: