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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which option describes the configuration steps required to allow a user to generate a letter for a customer from the Customer Contact dashboard zone?

A) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Required Characteristic to the Contact Type for the Letter Type, add a Contact Shorthand to the Contact Type.
B) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type
C) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.
D) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.
E) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Contact Shorthand to the Contact Type.

2. Which status does not allow a bundle to be reopened?

A) Cancelled
B) Bundled
C) Pending
D) Applied

3. Which three options can be used to display a User Interface (UI) map as a part of Business Process Assistant (BPA) Script?

A) Page
B) Portal
C) Zone
D) Business Process Assistant (BPA) Script Area
E) Pop-Up

4. Which three statements are correct in reference to Case Type?

A) They define if a Responsible User is required.
B) They define multiple initial and final states within the Case's lifecycle.
C) They define the template for outgoing letters.
D) They control the lifecycle of the Case.
E) They define additional fields to be entered as part of the Case.

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

Solutions: