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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which option describes the steps required to create a query zone with a filter field that is dependent on the value of another filter field?

A) Create a UI Map as a Complete Document and assign this as the Filter Area UI Map of the Query Zone, use XPath mapping in the User Filter fields to refer to the UI Map fields and set the Type flag appropriately.
B) Create a UI Map as a Fragment and assign this as the Filter Area UI Map of the Query Zone, use Context mapping in the User Filter fields to refer to the UI Map fields, and set theType flag appropriately.
C) Create a UI Map as a Complete Document and assign this as the Filter Area UI Map of the Query Zone, and use Context and Type mapping in the User Filter fields to refer to the UI Map fields.
D) Create a UI Map as a Complete Document and assign this as the Filter Area UI Map of the Query Zone, use Context mapping in the User Filter fields to refer to the UI Map fields and set the Type flag appropriately.
E) Create a UI Map as a fragment and assign this as a the Filter Area UI Map of the Query Zone, use XPath mapping in the User Filter fields to refer to the UI Map fields, and set the Type flag appropriately.

2. Using Open Item accounting means that ________.

A) payments are matched to specific debts
B) payments can be split across multiple Contracts
C) payments are held on different Accounts to debt
D) payments are matched to the newest debt
E) the oldest debt is reduced by Payments

3. Which mapping rule saves a user from mapping data again when multiple elements reside on the same row?

A) RowField
B) RowElement
C) MapRow
D) RowRef
E) RowChild

4. Which three options are controlled by an Adjustment Type?

A) Valid Adjustment Profiles
B) How an Adjustment appears on a Bill
C) Valid Contract Types
D) If a Rate is to be called to calculate an amount
E) Defaulting Adjustment amount

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

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

Solutions: