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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

2. What is the correct sequence of steps for adding a new Zone with a non-standard user interface?

A) Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both; Create a new service; Create a new XSLT template file; Set up Zone Type meta-data
B) Create a new service; Create a new XSLT template file; Set up Zone Type meta-data; Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both
C) Create Zone; Set up Zone Type meta-data; Create a new service; Create a new XSLT template file; Reference new Zone on Portal or as a context-sensitive Zone or both
D) Create a new XSLT template file; Create Zone; Reference new Zone on Portal or as a context-sensitive Zone or both; Create a new service; Set up Zone Type meta-data
E) Set up Zone Type meta-data; Create Zone; Create a new service;Create a new XSLT template file; Reference new Zone on Portal or as a context-sensitive Zone or both

3. How can Account-level information be restricted to a user?

A) through Data Masking
B) setting up Account Management Groups
C) setting up Account Access Groups and Data Access Roles
D) setting up Customer Class
E) setting up Account Relationship Codes

4. When does the system check a user's access rights when one Business Object invokes another Business Object?

A) Access Rights are checked for boththe initial andthe final Business Objects that are invoked.
B) Access Rights are optional.
C) Access Rights are never checked for Business Objects, only Maintenance Objects.
D) Access Rights are checked only for the initial Business Object that is invoked.
E) Access Rights are checked only for the final Business Object that is invoked.

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 Customer Class to control the order in which the Contracts are processed.
B) Define the billing processing sequence on the Contract Type 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 Schedule 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: