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Updated: Jun 19, 2026
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Oracle Revenue Management and Billing 2 Implementation Essentials Sample Questions:
1. Which two options trigger Bill generation in ORMB?
A) creation of an Adjustment
B) creation of a Billable Charge
C) creation of a Payment
D) user invocation
E) Bill Cycle Schedule
2. Which option describes the step required to configure a type of payment that will reduce the current balance but not the payoff balance?
A) Create a Tender Type with a Financial Algorithmwith a Payoff value of 0.
B) Create a Tender Source and Tender Type with a Financial Algorithmwith a Payoff value of 0.
C) Create a Tender Source with a Financial Algorithm with a Payoffvalue of 0.
D) Create a Payment Segment Type with a Financial Algorithm with a Payoffvalue of 0.
E) Create a Payment SegmentType and Tender Type with a Financial Algorithmwith a Payoff value of 0.
3. Which two are valid sources from which Bill Messages can be retrieved after a Bill is completed?
A) Bill Segment Type
B) Person
C) Account's Customer Class
D) Account
E) Contract Type
4. Which two plug-in spots call the Rating functionality through base package-supplied Algorithm Types?
A) Bill Segment Type - Bill Segment Create
B) Adjustment Type - Generate
C) Billable Charge Template
D) Bill Segment Type - Bill Segment FT Creation
E) Adjustment Type - Adjustment FT Creation
5. Which two are valid options for breaking an active Payment Arrangement?
A) Let the system monitors break the Payment Arrangement.
B) Create a Transfer Adjustment to move the debt away from the Payment Arrangement.
C) Reduce the number of installments to zero.
D) Cancel the Payment Arrangement.
E) Manually break the Payment Arrangement.
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: B,C | Question # 5 Answer: B,C |
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