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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

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

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

3. Which two options trigger Bill generation in ORMB?

A) creation of an Adjustment
B) creation of a Billable Charge
C) user invocation
D) Bill Cycle Schedule
E) creation of a Payment

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

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

5. Which option describes the possible sources of the price used to charge for a product on an account?

A) Customer PriceList, Acount PriceList, Contract PriceList, Customer Agreed Price, Account Agreed Price, Contract Agreed Price
B) Global PriceList, Customer PriceList, Account PriceList, Customer Agreed Price,Account Agreed Price
C) Global PriceList, Customer PriceList, Account PriceList, Customer Agreed Price, Account Agreed Price, Contact Agreed Price
D) Global PriceList, Customer PriceList, Account PriceList, Contract PriceList, Customer Agreed Price, Account Agreed Price, Contract Agreed Price
E) Global PriceList, Customer PriceList, Customer Agreed Price, Account Agreed Price

Solutions: