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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which option describes the steps required to create a query zone with a filter field that is dependent on the value of another filter field?

A) Create a UI Map as a Complete Document and assign this as the Filter Area UI Map of the Query Zone, and use Context and Type mapping in the User Filter fields to refer to the UI Map fields.
B) Create a UI Map as a Complete Document and assign this as the Filter Area UI Map of the Query Zone, use Context mapping in the User Filter fields to refer to the UI Map fields and set the Type flag appropriately.
C) Create a UI Map as a Complete Document and assign this as the Filter Area UI Map of the Query Zone, use XPath mapping in the User Filter fields to refer to the UI Map fields and set the Type flag appropriately.
D) Create a UI Map as a fragment and assign this as a the Filter Area UI Map of the Query Zone, use XPath mapping in the User Filter fields to refer to the UI Map fields, and set the Type flag appropriately.
E) Create a UI Map as a Fragment and assign this as the Filter Area UI Map of the Query Zone, use Context mapping in the User Filter fields to refer to the UI Map fields, and set theType flag appropriately.

2. Which option is true about Person to Person relationships?

A) A Person to Person relationship that includes the Financial Relationship means that the "parent" will receive copies of the"child's" bills.
B) Recursive Person to Person relationships are possible, but only with different Relationship Types.
C) A Person can only be related to one other Person using a given Relationship Type.
D) Recursive Person to Person relationships are possible.

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

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

4. Which three Adjustment statuses indicate that Financial Transactions exist for the Adjustment?

A) Freezable
B) Error
C) Frozen
D) Canceled
E) Incomplete

5. Which option describes the configuration steps required to allow a user to generate a letter for a customer from the Customer Contact dashboard zone?

A) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type
B) Define a Contact Class, define a Contact Type, define a Letter Template, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.
C) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Required Characteristic to the Contact Type for the Letter Type, add a Contact Shorthand to the Contact Type.
D) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add a Contact Shorthand to the Contact Type.
E) Define a Contact Class, define a Contact Type, define a Letter Template, set the Contact Action as Send Letter, add the Letter Template to the Contact Type, add an extract Algorithm Type to the Contact Type, add a Contact Shorthand to the Contact Type.

Solutions: