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| Section | Objectives |
|---|---|
| Topic 1: Customer and Account Management | - Service agreements and contracts - Customer lifecycle - Account and relationship management |
| Topic 2: Oracle Revenue Management and Billing Architecture | - System configuration concepts - Data model and key entities - Application architecture and components |
| Topic 3: Payments and Financial Processing | - Collections and refunds - Financial transactions and accounting integration - Payment processing |
| Topic 4: Implementation and Administration | - Monitoring, troubleshooting, and deployment - Batch processing - Business objects and algorithms |
| Topic 5: Pricing and Charge Management | - Pricing configuration - Adjustments and exceptions - Rate schedules |
| Topic 6: Billing and Revenue Processing | - Revenue management concepts - Bill calculation and generation - Billing cycles |
Question 1
How can Account-level information be restricted to a user?
A. setting up Account Relationship Codes
B. setting up Account Access Groups and Data Access Roles
C. setting up Customer Class
D. setting up Account Management Groups
E. through Data Masking
Question 2
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 a Lookup to hold the values, and set the Algorithm as the Java Value Name.
C. Create a validation Algorithm, define a Field on the Person table, and set the Algorithm as the Validation Rule.
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 an Adhoc Value Characteristic for the Person entity, and set the Algorithm as the Validation Rule.
Question 3
Which three options can be used to display a User Interface (UI) map as a part of Business Process Assistant (BPA) Script?
A. Page
B. Pop-Up
C. Business Process Assistant (BPA) Script Area
D. Zone
E. Portal
Question 4
Which two options are valid spots for plug-in logic?
A. Customer Class - Bill Completion
B. Rate Component - Pricing Algorithm
C. Contract Type - Bill Creation
D. Bill Segment Type - Bill Segment Freeze/Cancel
E. Customer Class -Bill Segment Freeze/Cancel
Question 5
Which three options are controlled by an Adjustment Type?
A. How an Adjustment appears on a Bill
B. If a Rate is to be called to calculate an amount
C. Valid Adjustment Profiles
D. Defaulting Adjustment amount
E. Valid Contract Types
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: A,C,D | Question 4 Answer: B,D | Question 5 Answer: A,B,D |
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