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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

2. Which option describes the configuration required when a Customer wants to receive three separate bills for separate products?

A) Create three Accounts for the Person.
B) Create Person to Person relationships between the Main Person and two "dummy" Persons.
C) Create three Contracts on the Person's Account.
D) Set the number of Bill Copies on the Account/Person to three.
E) Create three Account/Personrelationships between the Person and the Account with the Receives Copy of Bill flag set.

3. What do ORMB's flexible workflow, business rules, and user interface emphasize?

A) Coding
B) Single use
C) Personalization
D) Configuration
E) Customization

4. Which step type allows you to invoke another Business Process Assistant (BPA) Script and assumes the original Script has completed execution?

A) Go To Step
B) Transfer Control
C) Press a Button
D) Perform Script
E) Invoke Service Script

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

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

Solutions: