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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Using Open Item accounting means that ________.

A) payments are matched to the newest debt
B) payments are matched to specific debts
C) the oldest debt is reduced by Payments
D) payments are held on different Accounts to debt
E) payments can be split across multiple Contracts

2. How can Accounts be linked to Persons?

A) You can link accounts to Persons through Billing Hierarchy, Statement Hierarchy, Legal Hierarchy.
B) Only one Person can be linked to an Account at a time.
C) There is no limit to the number of Contracts that can link a Person to an Account.
D) There is no limit to the number of Relationship Types that can be created and used to link Accounts to Persons.
E) An Account can have a Main Customer and an alternate Customer.

3. Which option describes the step required to configure a type of payment that will reduce the current balance but not the payoff balance?

A) Create a Payment SegmentType and Tender Type with a Financial Algorithmwith a Payoff value of 0.
B) Create a Payment Segment Type with a Financial Algorithm with a Payoffvalue of 0.
C) Create a Tender Source with a Financial Algorithm with a Payoffvalue of 0.
D) Create a Tender Source and Tender Type with a Financial Algorithmwith a Payoff value of 0.
E) Create a Tender Type with a Financial Algorithmwith a Payoff value of 0.

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

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

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

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

Solutions: