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1. Which two are valid options for breaking an active Payment Arrangement?

A) Cancel the Payment Arrangement.
B) Create a Transfer Adjustment to move the debt away from the Payment Arrangement.
C) Manually break the Payment Arrangement.
D) Reduce the number of installments to zero.
E) Let the system monitors break the Payment Arrangement.

2. Which three Adjustment statuses indicate that Financial Transactions exist for the Adjustment?

A) Error
B) Freezable
C) Canceled
D) Incomplete
E) Frozen

3. In an implementation of ORMB, which option indicates the architecture tier where the business rules reside?

A) Database
B) Web and Application Server
C) Web Server
D) Application Server
E) User Interface Tier

4. Which three options describe alternatives that could be used to make it necessary for a user to enter a reason for the change before changing the status of a Business Object?

A) Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a required ="true" attribute on the schema element.
B) Define a user selectable Status Reason value for the lifecycle status.
C) Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add an Enter processing Algorithm that checks for the Status Reason.
D) Add a Status Reason characteristic type for the Business Object entity, add a Status Reason element to the BO schema, add a Required Element option referring to the element on the lifecycle status.
E) Add a Transition Condition of Status Reason on the Next Status settings that refer to that status.

5. After a bill has been generated and sent to a customer, a business user may discover an error and will need to correct the charges that were generated.
Which option describes the functionality where canceled and rebilled Bill Segments are presented on a new Bill that must not contain new charges?

A) Correction Notes
B) Credit Notes
C) Off Cycle Bill Generator
D) Debit Notes
E) Cancel/Rebill

問題與答案：