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| Section | Objectives |
|---|
| Project Billing Configuration | - Billing setup and revenue management
- 1. Defining billing events and invoice methods
- 2. Configuring revenue recognition rules
|
| Project Costing Configuration | - Cost management and controls
- 1. Configuring expenditure types and categories
- 2. Setting up cost organizations and cost centers
|
| Project Foundation Configuration | - Project setup and classification
- 1. Defining project types and templates
- 2. Configuring project organizations and roles
|
| Project Resource Management | - Resource planning and assignment
- 1. Understanding resource calendars and availability
- 2. Managing project resources and assignments
|
| Project Management Cloud Overview | - Key functionalities and navigation
- 1. Understanding Project Management Cloud features
- 2. Navigating the Project Management work area
|
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q32-Q37):
NEW QUESTION # 32
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 project by payables.
- 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 projects only if there are accounted receipt lines.
- 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: C,D
NEW QUESTION # 33
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 header, invoice line description, and the invoice distributions to Receivables.
- B. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
- C. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
- D. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
Answer: C
NEW QUESTION # 34
You have four resources in your organization: P, Q, R, and S.
Resource P - Project or resource calendar is active.
Resource Q - Project resource request dates are within the project or resource calendar effective dates.
Resource R - Resource calendar is complex, it does not contain seven days, and it contains more than one pattem and shift.
Resource S - Number of working days within the requested date range is not zero on the project or resource calendar.
Identify the resource for whom Resource Availability Capacity Score will not be calculated. (Choose the best answer.)
Answer: C
NEW QUESTION # 35
Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project- driven supply chain solution.
Which expenditure type class is recommended for the expenditure types that need to be defined for these type of transactions?
- A. Usages
- B. Work In Process
- C. Supplier Invoice
- D. Inventory
Answer: B
NEW QUESTION # 36
Which four notification templates are predefined?
- A. Password Reset Template
- B. Forgot Username Template
- C. New Account Template
- D. New Account Manager Template
- E. Forgot Password Template
Answer: A,B,C,D
NEW QUESTION # 37
......
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