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| Section | Weight | Objectives |
|---|---|---|
| Integration & Implementation | 17% | - Business Services and real-time integration - Business Process Assistant (BPA) scripts - Implementation best practices |
| Billing Configuration & Processing | 25% | - Billable charges and adjustments - Bill generation and freeze/cancel - Rate structure and pricing components - Bill cycle and bill segment setup |
| Customer & Account Management | 18% | - Contract types and characteristics - Account and Person entities - Customer class and divisions |
| ORMB Framework & Architecture | 20% | - Framework concepts and components - UI Maps, Portals and Zones - Background processing and batch control - Algorithms and plug-in logic - Maintenance Objects and Business Objects |
| Payment & Financial Management | 20% | - Payment arrangements and overdue processing - Tender types and payment processing - Financial transactions and accounting |
1. What two Payment statuses will create a Financial Transaction for a payment?
A) Freezable
B) Cancelled
C) Frozen
D) Error
E) Complete
2. What is the correct hierarchy for background processing entities?
A) Batch Run, Batch Code, Execution Instance, Batch Message, Thread
B) Batch Code, Thread, Batch Run, Execution Instance, Batch Message
C) Batch Code, Execution Instance, Batch Run, Thread, Batch Message
D) Batch Control, Batch Run, Thread, Execution Instance, Batch Message
E) Batch Run, Batch Code, Batch Message, Execution Instance, Thread
3. Which statement describes what happens when an Account is added to an Active Statement Construct?
A) Bills produced for this Account after its Start Date in the Statement Detail will be included only in the next statement if they haven't been included in another statement.
B) Only the latest Bill produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
C) All Bills produced for this Account after its Start Date in the Statement Detail will be included in the next Statement.
D) Bills produced for this Account prior to its Start Date in the Statement Detail and afterthe last Statement date will be included in the next Statement.
E) Bills produced for this Account prior to its Start Date in the Statement Detail and after the Statement Construct has been made active will be included in the next Statement.
4. Which three Adjustment statuses indicate that Financial Transactions exist for the Adjustment?
A) Freezable
B) Canceled
C) Frozen
D) Error
E) Incomplete
5. Which option describes the required order of steps to make a new standalone Portal visible to a user?
A) 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
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 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.
E) Create the Portal,createa Navigation Option, link the Navigation Option to the Portal, grant access to the Application Service to the User.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B,D,E | Question # 5 Answer: B |
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