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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. How do you set up a customer in ORMB?

A) Create a Person and an Account.
B) Create a Contract.
C) Create a Billable Charge.
D) Create an Account.
E) Create a Person.

2. The types of debt handling supported in ORMB are _____________.

A) Open Item and Balance Forward
B) FIFO and Balance Forward
C) Balance Forward only
D) Open Item and Current Item
E) Open Item and Pay-It-Forward

3. Which option describes the minimum steps to be performed to assign a PriceList to an account?

A) Configure Rates, Create Rate Definitions, Create Products, Assign Productsto PriseLists, Create Pricing, Assign PriceList to Account
B) Configure Rates, Create Rate Definitions, Create Tiering Criteria, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
C) Configure Rates, Create Rate Definitions, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account, Create Override Pricing
D) Configure Rates, Create Products, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account
E) Configure Rates, Create Rate Definitions, Create Products, Create Exchange Rates, Assign Products to PriseLists, Create Pricing, Assign PriceList to Account

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

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

5. When setting up pricing for a customer, which option allows you to prevent product prices from parent pricelists being used?

A) the Ignore flag on the Price Assignment
B) the Inheritance flag on the Price List Assignment
C) the Priority on the Price List Assignment
D) the Apply To flag on the Price Assignment
E) the Inheritance flag on the Price Assignment

Solutions: