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| Section | Weight | Objectives |
|---|
| Project Financial Management Enhancements | 30% | - Revenue recognition rule changes - Project billing configuration updates - Costing and control functionality updates
|
| New Features in Project Foundation | 25% | - Setup and configuration improvements - Project type and template enhancements - Project classification and organization updates
|
| Resource Management and Capacity Planning Updates | 25% | - Resource assignment and utilization improvements - Resource calendar and scheduling updates - Capacity planning and forecasting enhancements
|
| Analytics and Reporting Enhancements | 20% | - New dashboards and analytics tools - Data visualization and reporting features - Project performance reporting updates
|
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):
NEW QUESTION # 11
Which two are the workflows in Project Financial Management?
(Choose two.)
- A. Project Status Change
- B. Asset Line Generation
- C. Capital Interest Calculation
- D. Burden Cost Recalculation
- E. Expenditure Item Adjustment
Answer: A,E
NEW QUESTION # 12
Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this.
(Choose the best answer.)
- A. Cascade change to the start date.
- B. Cascade change to the start date and the finish date.
- C. Do not cascade date changes.
- D. Cascade change to the finish date.
Answer: A
NEW QUESTION # 13
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 120
- B. USD 70
- C. USD 134
- D. USD 184
Answer: B
NEW QUESTION # 14
In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)
- A. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
- B. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
- C. The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
- D. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
Answer: B
NEW QUESTION # 15
Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?
- A. Event Organization Cost Center Segment
- B. Expenditure Business Unit Cost Center Segment
- C. Project Organization Cost Center Segment
- D. Expenditure Organization Cost Center Segment
Answer: D
NEW QUESTION # 16
......
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