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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. What two Payment statuses will create a Financial Transaction for a payment?

A) Cancelled
B) Frozen
C) Complete
D) Error
E) Freezable

2. What is the correct sequence of steps required to create and implement a plug-in?

A) Write program logic directly into plug-in point.
B) Write program logic, create Algorithm referencing program, plug in Algorithm into applicable plug-in point.
C) Write program logic, plug in to appropriate plug-in point.
D) Write program logic, create Algorithm Type referencing program, plug in Algorithm Type into applicable plug-in point.
E) Write program logic, create Algorithm Type referencing program, create Algorithm referencing Algorithm Type, plug in Algorithm into applicable plug-in point.

3. If a customer makes a payment for more than what is due for the account, which entity contains the logic for how this overpayment should be handled?

A) Pay Segment Type
B) Contract Type
C) Customer Class
D) Tender Type
E) Installation Options

4. Which two options are valid spots for plug-in logic?

A) Contract Type - Bill Creation
B) Customer Class - Bill Completion
C) Bill Segment Type - Bill Segment Freeze/Cancel
D) Rate Component - Pricing Algorithm
E) Customer Class -Bill Segment Freeze/Cancel

5. Which option is true about Person to Person relationships?

A) A Person to Person relationship that includes the Financial Relationship means that the "parent" will receive copies of the"child's" bills.
B) Recursive Person to Person relationships are possible, but only with different Relationship Types.
C) A Person can only be related to one other Person using a given Relationship Type.
D) Recursive Person to Person relationships are possible.

Solutions: