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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:

1. Which two options describe what happens when the last of multiple invoke statements in a script encounters an error?

A) If it is a BPA script, all the steps are committed.
B) If it is a BPA script, all the steps are rolled back.
C) If it is a Service script, the earlier steps are committed and the final step is rolled back.
D) If it is a BPA script, the earlier steps arecommitted and the final step is rolled back.
E) If it is a Service script, all the steps are rolled back.

2. Which entity is Revision Control enabled on?

A) Portals and Zones
B) Portals
C) Both Business and Maintenance Objects
D) Maintenance Object
E) Business Object

3. For open item Accounts, which two Financial Transaction Types will never be swept onto a Bill?

A) Payment Segment Cancellations
B) Bill Segment Cancellations
C) Payment Segments
D) Bill Segments
E) Adjustments

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

5. Which three actions can you perform in a plug-in script?

A) Invoke a Business Service
B) Invoke a Business Object
C) Invoke a function
D) Invoke a map
E) Invoke a service script

Solutions: