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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. What can the Web Self Service module be used for?

A) Bill Payment
B) Electronic Bill Presentment and Payment (EBPP)
C) Workflow Management
D) Collections
E) Bill Printing

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

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

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

4. Which three options are possible causes for a user not being able to add a Characteristic of a given Characteristic Type against an Account?

A) The Characteristic Type is not enabled for the Account's Customer Class.
B) The Characteristic Type is not enabled for the Account Entity.
C) The Characteristic Type is not enabled for the Account Entity for the Account's Division.
D) The Characteristic Type is not enabled for the Account's Division.
E) The value entered for the Characteristic Type doesn't meet the validation rules.

5. If a customer makes a payment for more than what is due for the account, which entity contains the logic for how this overpayment should be handled?

A) Customer Class
B) Installation Options
C) Tender Type
D) Contract Type
E) Pay Segment Type

Solutions: