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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project Financial Management Enhancements | 30% | - Revenue recognition rule changes - Costing and control functionality updates - Project billing configuration updates |
| Topic 2: Resource Management and Capacity Planning Updates | 25% | - Resource calendar and scheduling updates - Capacity planning and forecasting enhancements - Resource assignment and utilization improvements |
| Topic 3: New Features in Project Foundation | 25% | - Project type and template enhancements - Project classification and organization updates - Setup and configuration improvements |
| Topic 4: Analytics and Reporting Enhancements | 20% | - New dashboards and analytics tools - Data visualization and reporting features - Project performance reporting updates |
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NEW QUESTION # 50
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: D
NEW QUESTION # 51
Your client uses Resource Breakdown Structures (RBS) and Resource Mapping to associate amounts to resources. After making some changes to the resources at project level, forecasts are regenerated. After reviewing the cost amounts associated with the resources, you suspect that the cost association does not match your client's expectations. Identify two valid rules based on which cost association works. (Choose two.)
Answer: A,B
NEW QUESTION # 52
Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document?
(Choose three.)
Answer: B,C,E
NEW QUESTION # 53
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 # 54
Your customer accounts revenue based on, product class category. Because all your customer's projects are funded by private and government institutions, they decide to classify all projects based on their funding source to accurately report on revenue in General Ledger. Accordingly, you create a new class category "Funding Source" and assign it to all projects. However, you notice that the accounting is still happening based on product class category. Identify the reason for this problem. (Choose the best answer.)
Answer: B
NEW QUESTION # 55
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