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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which entity defines the type of collections process to start based on age of debt, amount of debt, and type of customer?

A) Debt Class
B) Collection Process Template
C) Collection Class
D) Collection Class Control
E) Customer Class

2. When setting up pricing for a customer, which option allows you to prevent product prices from parent pricelists being used?

A) the Priority on the Price List Assignment
B) the Ignore flag on the Price Assignment
C) the Inheritance flag on the Price Assignment
D) the Inheritance flag on the Price List Assignment
E) the Apply To flag on the Price Assignment

3. If you need to allocate the revenue from financial transactions to different general leger accounts based on the contract type, which option describes the configuration items involved?

A) Contract Type, Rate Component, and Revenue Class
B) Distribution Code, Contract Type, Rate Component, and Revenue Class
C) Distribution Code, Contract Type, and Rate Component
D) Contract Type, GL Account Algorithm, and Revenue Class

4. Which option identifies the tab(s) on Control Central as a Portal (and not as a fixed page) and allows implementations to configure additional Zones?

A) Account Information only
B) Account Information only and Customer Information
C) Customer Information only
D) Main
E) Main and Customer Information

5. Older Maintenance Objects are maintained using object maintenance. How are the business objects of newer Maintenance Objects maintained?

A) Portal Maintenance
B) Character Large Object (CLOB)
C) Data Dictionary
D) Basic Large Object (BLOB)
E) ConfigLab

Solutions: