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

2. An implementation has plugged in a monitor Algorithm on a Business Object. What must be used if you do not want the Algorithm to be executed?

A) Cancel Monitoring
B) Hold Monitoring
C) No Monitoring
D) Deferred Monitoring
E) Stop Monitoring

3. For open item Accounts, which two Financial Transaction Types will never be swept onto a Bill?

A) Payment Segment Cancellations
B) Bill Segment Cancellations
C) Payment Segments
D) Bill Segments
E) Adjustments

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

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

5. What can cause a Bill Segment to have multiple Bill Calculation Headers?

A) Proration at Rate Component Level
B) Multiple Rate Versions
C) Proration at Bill Factor level
D) Multiple Contrasts being covered by a Bill Segment
E) Multiple Billable Charges associated to one Contract

Solutions: