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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which entity is Revision Control enabled on?

A) Business Object
B) Portals and Zones
C) Portals
D) Maintenance Object
E) Both Business and Maintenance Objects

2. If you need to allocate the revenue from financial transactions to different general leger accounts based on the contract type, which option describes the configuration items involved?

A) Contract Type, GL Account Algorithm, and Revenue Class
B) Distribution Code, Contract Type, and Rate Component
C) Distribution Code, Contract Type, Rate Component, and Revenue Class
D) Contract Type, Rate Component, and Revenue Class

3. How can Accounts be linked to Persons?

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

4. What is the syntax used to declare elements that are held together and can have multiple entries for the same data?

A) Type=list
B) Type=elements
C) Type=group
D) Type=rowRef
E) Type=businessObject

5. Which two plug-in spots call the Rating functionality through base package-supplied Algorithm Types?

A) Adjustment Type - Adjustment FT Creation
B) Bill Segment Type - Bill Segment FT Creation
C) Billable Charge Template
D) Adjustment Type - Generate
E) Bill Segment Type - Bill Segment Create

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