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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

2. In order to map an element that physically resides in a column on a Maintenance Object's primary table to a Business Object schema you would use the schema attribute ______

A) MapElement
B) MapPrimTable
C) MapChild
D) MapTable
E) MapField

3. Which option describes the required order of steps to make a new standalone Portal visible to a user?

A) Create the Portal,createa Navigation Option, link the Navigation Option to the Portal, grant access to the Application Service to the User.
B) Create an Application Service, grant access to the Application Service to the User, create a Navigation Option, create a Menu Option, create the Portal, link the Menu Option and Application Service to the Portal.
C) Create the Portal, add the Navigation Option to a Menu, grant access to the Application Service to the User
D) Create an Application Service, grant access to the Application Service to the User, create the Portal, link the Application Service to the Portal, create a Navigation Option, link the Navigation Option to the Portal.
E) Create an Application Service, create a Navigation Option, create the Portal, link the Menu Option and Application Service to the Portal, grant access to the Application Service to the User

4. What is specifically needed to turn an Adjustment into a Transfer Adjustment?

A) the Adjustment Type needs two Distribution Codes
B) the Approval Profile has a debit and credit hierarchy
C) the user populates the Transfer Adjustment tab
D) the Generate Adjustment algorithm allows for it and the user populates the Transfer Adjustment tab
E) the Generate Adjustment algorithm allows for it

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

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

Solutions: