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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which option describes the step required to configure a type of payment that will reduce the current balance but not the payoff balance?

A) Create a Tender Source with a Financial Algorithm with a Payoffvalue of 0.
B) Create a Payment SegmentType and Tender Type with a Financial Algorithmwith a Payoff value of 0.
C) Create a Tender Source and Tender Type with a Financial Algorithmwith a Payoff value of 0.
D) Create a Payment Segment Type with a Financial Algorithm with a Payoffvalue of 0.
E) Create a Tender Type with a Financial Algorithmwith a Payoff value of 0.

2. Which three Adjustment statuses indicate that Financial Transactions exist for the Adjustment?

A) Incomplete
B) Error
C) Frozen
D) Freezable
E) Canceled

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

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

4. What do you use to describe a group of tables that hold an object's physical data?

A) Maintenance Object
B) Business Object
C) Data Area
D) Character Large Object (BLOB)
E) Basic Large Object (BLOB)

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

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

Solutions: