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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

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

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

3. Using a base-supplied Algorithm Type, payment distribution priority is typically determined by _________.

A) Customer Class and Debt Age.
B) Customer Class and Contract Type.
C) Debt Age
D) Payment Type and Debt Age.
E) Contract Type's Priority and Debt Age

4. Which is an invalid way of creating a UI Map?

A) Generate the HTML from a SQL Query
B) Write the HTML from scratch
C) Generate Input Map HTML from a schema
D) Duplicate an existing UI Map
E) Generate Display Only HTML from a schema

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

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

Solutions: