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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. What can cause a Bill Segment to have multiple Bill Calculation Headers?

A) Multiple Billable Charges associated to one Contract
B) Multiple Contrasts being covered by a Bill Segment
C) Proration at Bill Factor level
D) Proration at Rate Component Level
E) Multiple Rate Versions

2. 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) Only the latest Bill 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.

3. Which two plug-in spots call the Rating functionality through base package-supplied Algorithm Types?

A) Adjustment Type - Adjustment FT Creation
B) Bill Segment Type - Bill Segment FT Creation
C) Adjustment Type - Generate
D) Billable Charge Template
E) Bill Segment Type - Bill Segment Create

4. The types of debt handling supported in ORMB are _____________.

A) FIFO and Balance Forward
B) Balance Forward only
C) Open Item and Pay-It-Forward
D) Open Item and Current Item
E) Open Item and Balance Forward

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

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

Solutions: