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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

2. Where should the actual Rate be stored to keep a Rate Schedule most flexible?

A) on the Account
B) on the Customer
C) on the Price Assignment
D) on the Bill Factors
E) on the Rate Components

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

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

4. What two Payment statuses will create a Financial Transaction for a payment?

A) Freezable
B) Complete
C) Frozen
D) Error
E) Cancelled

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

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

Solutions: