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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. The calculation for one bill segment relies on information calculated by another bill segment for the same account. How should you do this?

A) Define the billing processing sequence on the Rate Schedule to control the order in which the Contracts are processed.
B) Define the billing processing sequence on the Customer Class to control the order in which the Contracts are processed.
C) Define the billing processing sequence on the Bill Segment Type to control the order in which the Bill Segments are processed.
D) Define the billing processing sequence on the Rate Component to control the order in which the Bill Segments are processed.
E) Define the billing processing sequence on the Contract Type to control the order in which the Contracts are processed.

2. Which two options describe what happens when the last of multiple invoke statements in a script encounters an error?

A) If it is a BPA script, the earlier steps arecommitted and the final step is rolled back.
B) If it is a BPA script, all the steps are committed.
C) If it is a Service script, the earlier steps are committed and the final step is rolled back.
D) If it is a Service script, all the steps are rolled back.
E) If it is a BPA script, all the steps are rolled back.

3. After a bill has been generated and sent to a customer, a business user may discover an error and will need to correct the charges that were generated.
Which option describes the functionality where canceled and rebilled Bill Segments are presented on a new Bill that must not contain new charges?

A) Correction Notes
B) Debit Notes
C) Cancel/Rebill
D) Credit Notes
E) Off Cycle Bill Generator

4. What happens when the source of Financial Transaction is canceled?

A) The source Financial Transaction status is changed to canceled and a new reversal Financial Transaction is created.
B) The source Financial Transaction is deleted.
C) A new reversal Financial Transaction is created.
D) The source Financial Transaction is deleted and a new reversal Financial Transaction is created.
E) The source Financial Transaction status is changed to canceled.

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

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

Solutions: