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Oracle Revenue Management and Billing 2

Certified Implementation Specialist

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Question No : 1
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 Person table, and 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 a Lookup to hold the values, and set the
Algorithm as the Java Value Name.
D. Create a validation Algorithm, define an Adhoc Value Characteristic for the
Person entity, and set the Algorithm as the Validation Rule.
E. Create a validation Algorithm, define a Field on the Customer table, and then
set the Algorithm as the Validation Rule.

Answer: E
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Question No : 2
What happens when the source of Financial Transaction is canceled?
A. The source Financial Transaction is deleted and a new reversal Financial
Transaction is created.
B. The source Financial Transaction is deleted.
C. The source Financial Transaction status is changed to canceled.
D. A new reversal Financial Transaction is created.
E. The source Financial Transaction status is changed to canceled and a new
reversal Financial Transaction is created.

Answer: C

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Question No : 3
What is specifically needed to turn an Adjustmentinto a Transfer
Adjustment?
A. the user populates the Transfer Adjustment tab
B. the Approval Profile has a debit and credit hierarchy
C. the Generate Adjustment algorithm allows for it
D. the Generate Adjustment algorithm allows for it and the user
populates the Transfer Adjustment tab
E. the Adjustment Type needs two Distribution Codes

Answer: A

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Question No : 4
What do you use to describe a group of tables that hold an objects
physical data?
A. Basic Large Object (BLOB)
B. Character Large Object (BLOB)
C. Maintenance Object
D. Business Object
E. Data Area

Answer: E

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Question No : 5
When does the system check a users access rights when one Business Object
invokes another Business Object?
A. Access Rights are checked only for the initial Business Object that is invoked.
B. Access Rights are never checked for Business Objects, only Maintenance
Objects.
C. Access Rights are checked only for the final Business Object that is invoked.
D. Access Rights are checked for boththe initial andthe final Business Objects
that are invoked.
E. Access Rights are optional.

Answer: A

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Question No : 6
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,
use Context mapping in the User Filter fields to refer to the UI Map fields
and set the Type flag appropriately.
B. 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.
C. 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.
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 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.

Answer: E
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Question No : 7
What is the correct sequence of steps required to create and implement a
plug-in?
A. Write program logic, create Algorithm referencing program, plug in
Algorithm into applicable plug-in point.
B. Write program logic, create Algorithm Type referencing program, plug in
Algorithm Type into applicable plug-in point.
C. Write program logic, plug in to appropriate plug-in point.
D. Write program logic, create Algorithm Type referencing program, create
Algorithm referencing Algorithm Type, plug in Algorithm into applicable plugin point.
E. Write program logic directly into plug-in point.

Answer: B
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Question No : 8
What can the Web Self Service module be used for?
A. Workflow Management
B. Bill Printing
C. Bill Payment
D. Electronic Bill Presentment and Payment (EBPP)
E. Collections

Answer: D

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Question No : 9
Which two options trigger Bill generation in ORMB?

A. creation of a Payment
B. user invocation
C. Bill Cycle Schedule
D. creation of an Adjustment
E. creation of a Billable Charge

Answer: C,E

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Question No : 10
How can Accounts belinked to Persons?
A. There is no limit to the number of Contracts that can link a Person to an
Account.
B. There is no limit to the number of Relationship Types that can be created and
used to link Accounts to Persons.
C. An Account can have a Main Customer and an alternate Customer.
D. You can link accounts to Persons through Billing Hierarchy, Statement
Hierarchy, Legal Hierarchy.
E. Only one Person can be linked to an Account at a time.

Answer: B

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