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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which two options allow a specific price, percent, or flat charge to be directly specified on a Rate Component?

A) Bill Factor
B) Service Quantity
C) Bill Factor Value
D) Explicitly Specified
E) Rate Component Value Algorithm

2. Which option describes the configuration required when a Customer wants to receive three separate bills for separate products?

A) Create three Contracts on the Person's Account.
B) Create three Account/Personrelationships between the Person and the Account with the Receives Copy of Bill flag set.
C) Create Person to Person relationships between the Main Person and two "dummy" Persons.
D) Set the number of Bill Copies on the Account/Person to three.
E) Create three Accounts for the Person.

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

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

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

A) Only the latest Bill produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
B) All Bills produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
C) 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.
D) 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.
E) 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.

5. Which option describes the configuration steps required to allow a user to generate a letter for a customer from the Customer Contact dashboard zone?

A) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Contact Shorthand to the Contact Type.
B) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.
C) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.
D) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Required Characteristic to the Contact Type for the Letter Type, add a Contact Shorthand to the Contact Type.
E) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type

Solutions: