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| Section | Objectives |
|---|
| Topic 1: Reporting and Analytics | - Project performance reporting
- 1. Financial and operational dashboards
|
| Topic 2: Project Financial Management | - Billing and invoicing
- 1. Project billing cycles
- 2. Revenue recognition and invoicing
- Costing and budgeting
- 1. Cost collection and processing
- 2. Budget control and forecasting
|
| Topic 3: Project Management Cloud Foundations | - Project setup and configuration
- 1. Business units and project units setup
- 2. Project types and structures
- Project lifecycle management
- 1. Project status management
- 2. Project creation and maintenance
|
| Topic 4: Project Execution and Controls | - Cross-charge and transfer pricing
- 1. Internal costing rules
- 2. Borrowed and lent accounting
- Task and resource management
- 1. Task progress tracking
- 2. Resource assignments
|
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):
NEW QUESTION # 14
You have a billable project for which the following details are provided:
Associated Inception-To-Date (ITD) Project Actual Cost: USD 60
Associated Project Budgeted Cost: USD 300
Contract Amount: USD 1000
Project Funded Amount: USD 750
Sum of Existing Revenue Events: USD 80
Identify the Associated Project Spent revenue that will get generated based on the preceding details. (Choose the best answer.)
- A. USD 70
- B. USD 134
- C. USD 184
- D. USD 120
Answer: A
NEW QUESTION # 15
Which three features are part of Oracle Fusion Functional Setup Manager?
- A. guided task list for end-to-end setup requirements
- B. updating an implementation project task list by changing the opt-in configuration to suit the latest requirements
- C. modifying an existing implementation project task list by selecting more functional areas when needed
- D. feature opt-in for a best fit configuration
- E. export and import services for setup data migration between environments
Answer: A,D,E
NEW QUESTION # 16
You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
- A. Amount Based
- B. Percent Complete
- C. Rate Based
- D. As Incurred
Answer: A
NEW QUESTION # 17
Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction's business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)
- A. assignment to one set only with common values
- B. assignment to multiple sets; common values allowed
- C. assignment to multiple sets; no common values allowed
- D. assignment to one set only; no common values allowed
Answer: C
NEW QUESTION # 18
Your client has decided to import time cards into Project Costing from Oracle Fusion Time and Labor. They have a requirement to make adjustments to time card entries whenever needed.
In which work area will the employees and contingent workers be able to modify their time cards?
- A. Time
- B. Cost
- C. Both Time and Cost
- D. Asset
Answer: A
NEW QUESTION # 19
......
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