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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which statement describes what happens when an Account is added to an Active Statement Construct?

A) All Bills produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
B) Bills produced for this Account prior to its Start Date in the Statement Detail and afterthe last Statement date will be included in the next Statement.
C) Only the latest Bill produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
D) Bills produced for this Account prior to its Start Date in the Statement Detail and after the Statement Construct has been made active will be included in the next Statement.
E) Bills produced for this Account after its Start Date in the Statement Detail will be included only in the next statement if they haven't been included in another statement.

2. Which three options are possible causes for a user not being able to add a Characteristic of a given Characteristic Type against an Account?

A) The Characteristic Type is not enabled for the Account Entity for the Account's Division.
B) The Characteristic Type is not enabled for the Account's Customer Class.
C) The value entered for the Characteristic Type doesn't meet the validation rules.
D) The Characteristic Type is not enabled for the Account Entity.
E) The Characteristic Type is not enabled for the Account's Division.

3. Which two are valid options for breaking an active Payment Arrangement?

A) Let the system monitors break the Payment Arrangement.
B) Cancel the Payment Arrangement.
C) Create a Transfer Adjustment to move the debt away from the Payment Arrangement.
D) Manually break the Payment Arrangement.
E) Reduce the number of installments to zero.

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

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

5. In what scenario is a Bill Period mode of recurrence typically used?

A) to create a Bill Segment for the whole month
B) when billing on an annual basis
C) to generate a bill on a specific date
D) when billing on a monthly basis
E) to create a Bill Segments with a specific end-date

Solutions: