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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project Financial Management Enhancements | 30% | - Costing and control functionality updates - Revenue recognition rule changes - Project billing configuration updates |
| Topic 2: Analytics and Reporting Enhancements | 20% | - Project performance reporting updates - New dashboards and analytics tools - Data visualization and reporting features |
| Topic 3: Resource Management and Capacity Planning Updates | 25% | - Resource assignment and utilization improvements - Resource calendar and scheduling updates - Capacity planning and forecasting enhancements |
| Topic 4: New Features in Project Foundation | 25% | - Setup and configuration improvements - Project type and template enhancements - Project classification and organization updates |
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NEW QUESTION # 45
Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?
Answer: D
NEW QUESTION # 46
Which two are the workflows in Project Financial Management?
(Choose two.)
Answer: D,E
NEW QUESTION # 47
When setting up capitalization options on a project type, you have decided to enable the Require Complete Asset Definition option. If this option is enabled, the "Transfer Assets to Oracle Fusion Assets" process will place asset lines with complete definition into which queue in Oracle Fusion Assets?
Answer: C
NEW QUESTION # 48
Which four standard objects can you configure to include business specific attributes by using Application Composer for Project Execution Management? (Choose four.)
Answer: A,B,C,D
NEW QUESTION # 49
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.)
Answer: D
NEW QUESTION # 50
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