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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

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

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

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

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

3. Which three statements are true for base package-supplied Maintenance Objects?

A) Core business rules are written in COBOL.
B) Core business rules can be changed.
C) Core business rules are written in Java.
D) Core business rules can be extended.
E) Core business rules can be removed.

4. Which option describes the steps required to ensure a characteristic is provided when a case is first saved, whether it is created manually or by a script?

A) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic and a Default Value.
B) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true, add a Default Value for the characteristic.
C) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the RequiredFlag to true on the Initial State of the Lifecycle.
D) Create a Characteristic Type for the Case entity, add the characteristic as a Case Type characteristic, set the Default flag for the characteristic.

5. Which option describes the steps that allow new custom data fields, that only accept numeric values, to be stored against a Customer?

A) Create a validation Algorithm, define a Field on the Customer table, and then set the Algorithm as the Validation Rule.
B) Create a validation Algorithm, define an Adhoc Value Characteristic for the Person entity, and set the Algorithm as the Validation Rule.
C) Create a Validation Algorithm, define a Lookup to hold the values, and set the Algorithm as the Java Value Name.
D) Define a Predefined Value Characteristic for the Person entity and add the digits 0-9 as Predefined values.
E) Create a validation Algorithm, define a Field on the Person table, and set the Algorithm as the Validation Rule.

Solutions: