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| Section | Objectives |
|---|---|
| Payments and Financial Processing | - Financial transactions and accounting integration - Payment processing - Collections and refunds |
| Customer and Account Management | - Customer lifecycle - Service agreements and contracts - Account and relationship management |
| Billing and Revenue Processing | - Revenue management concepts - Bill calculation and generation - Billing cycles |
| Oracle Revenue Management and Billing Architecture | - Application architecture and components - Data model and key entities - System configuration concepts |
| Pricing and Charge Management | - Pricing configuration - Adjustments and exceptions - Rate schedules |
| Implementation and Administration | - Monitoring, troubleshooting, and deployment - Batch processing - Business objects and algorithms |
Question 1
Which mapping rule saves a user from mapping data again when multiple elements reside on the same row?
A. RowChild
B. MapRow
C. RowElement
D. RowField
E. RowRef
Question 2
If you need to allocate the revenue from financial transactions to different general leger accounts based on the contract type, which option describes the configuration items involved?
A. Contract Type, GL Account Algorithm, and Revenue Class
B. Distribution Code, Contract Type, Rate Component, and Revenue Class
C. Distribution Code, Contract Type, and Rate Component
D. Contract Type, Rate Component, and Revenue Class
Question 3
Which option describes the required order of steps to make a new standalone Portal visible to a user?
A. 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.
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 a Navigation Option, create a Menu Option, create the Portal, link the Menu Option and Application Service to the Portal.
D. Create the Portal,createa Navigation Option, link the Navigation Option to the Portal, grant access to the Application Service to the User.
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
Question 4
What happens when the source of Financial Transaction is canceled?
A. The source Financial Transaction is deleted.
B. The source Financial Transaction status is changed to canceled.
C. The source Financial Transaction is deleted and a new reversal Financial Transaction is created.
D. The source Financial Transaction status is changed to canceled and a new reversal Financial Transaction is created.
E. A new reversal Financial Transaction is created.
Question 5
Which three Adjustment statuses indicate that Financial Transactions exist for the Adjustment?
A. Error
B. Frozen
C. Freezable
D. Canceled
E. Incomplete
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: A,D,E |
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