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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

A) Create the Portal, add the Navigation Option to a Menu, 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 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.
D) Create the Portal,createa Navigation Option, link the Navigation Option to the Portal, grant access to the Application Service to the User.
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

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

3. Which step type allows you to invoke another Business Process Assistant (BPA) Script and assumes the original Script has completed execution?

A) Press a Button
B) Perform Script
C) Transfer Control
D) Invoke Service Script
E) Go To Step

4. What can cause a Bill Segment to have multiple Bill Calculation Headers?

A) Proration at Bill Factor level
B) Multiple Rate Versions
C) Multiple Billable Charges associated to one Contract
D) Multiple Contrasts being covered by a Bill Segment
E) Proration at Rate Component Level

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

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

Solutions: