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| Section | Objectives |
|---|
| Project Costing Configuration | - Cost management and controls
- 1. Setting up cost organizations and cost centers
- 2. Configuring expenditure types and categories
|
| Project Foundation Configuration | - Project setup and classification
- 1. Defining project types and templates
- 2. Configuring project organizations and roles
|
| Project Billing Configuration | - Billing setup and revenue management
- 1. Configuring revenue recognition rules
- 2. Defining billing events and invoice methods
|
| Project Management Cloud Overview | - Key functionalities and navigation
- 1. Understanding Project Management Cloud features
- 2. Navigating the Project Management work area
|
| Project Resource Management | - Resource planning and assignment
- 1. Understanding resource calendars and availability
- 2. Managing project resources and assignments
|
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q39-Q44):
NEW QUESTION # 39
You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)
- A. There is no expenditure organization information available on the distribution set line.
- B. There is no expenditure item date information available on the distribution set line.
- C. There is no expenditure type information available on the distribution set line.
- D. The account code combination is not available on the distribution set line.
Answer: B
NEW QUESTION # 40
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. Project Organization Cost Center Segment
- B. Event Organization Cost Center Segment
- C. Expenditure Business Unit Cost Center Segment
- D. Expenditure Organization Cost Center Segment
Answer: D
NEW QUESTION # 41
Which two attributes are available while enabling a task as a business object for social networking?
- A. Creation Date
- B. Task
- C. Task Number
- D. Project
- E. Project Number
Answer: B,D
NEW QUESTION # 42
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance 100%
After approval, the PO is closed for without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the
"Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that is no Cost transferred to the projects. Identify two reasons for this problem. (Choose two.)
- A. When you have an AP invoice that is matched against a PO With Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.
- B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
- C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.
- D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
Answer: A,D
NEW QUESTION # 43
Your customer has different accounting and project accounting periods, and sometimes enters invoices with an invoice date in the open project accounting and closed accounting periods. Which two statements are true about how project accounting and accounting dates will be populated in such invoices? (Choose two.)
- A. Project accounting date is the last day of the open project accounting period.
- B. Project accounting date is the first day of the first open project accounting period.
- C. Accounting date is the same as the original invoice date.
- D. Project accounting date is the same as the original invoice date.
- E. Accounting date is the first day of the first open accounting period.
Answer: B,C
NEW QUESTION # 44
......
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