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| Section | Objectives |
|---|
| Topic 1: Project Financial Management | - Costing and budgeting
- 1. Cost collection and processing
- 2. Budget control and forecasting
- Billing and invoicing
- 1. Revenue recognition and invoicing
- 2. Project billing cycles
|
| Topic 2: Reporting and Analytics | - Project performance reporting
- 1. Financial and operational dashboards
|
| Topic 3: Project Management Cloud Foundations | - Project setup and configuration
- 1. Business units and project units setup
- 2. Project types and structures
- Project lifecycle management
- 1. Project creation and maintenance
- 2. Project status management
|
| Topic 4: Project Execution and Controls | - Task and resource management
- 1. Resource assignments
- 2. Task progress tracking
- Cross-charge and transfer pricing
- 1. Internal costing rules
- 2. Borrowed and lent accounting
|
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):
NEW QUESTION # 16
Which two statements are true about a project in "Draft" status?
(Choose two.)
- A. Team members cannot see the tasks from draft projects on the Team Member Dashboard or in the My Work area.
- B. Project managers can view draft projects on the Project Manager Dashboard and use the projects for requirements planning.
- C. Project managers can neither view draft projects on the Project Manager Dashboard nor use the projects for requirements planning.
- D. Team members can see the tasks from draft projects on the Team Member Dashboard or in the My Work area.
Answer: A,B
NEW QUESTION # 17
Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of 01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)
- A. Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.
- B. After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016.
- C. After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016.
- D. After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016.
Answer: D
NEW QUESTION # 18
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 Yes, cost is transferred to project by payables.
- C. 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.
- 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 # 19
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?
- A. Hold
- B. Posted
- C. post
- D. New
Answer: A
NEW QUESTION # 20
When implementing Project Performance Reporting, your customer has the following requirements:
Every time a project cost is greater than or equal to a threshold, then the project should be shown as critical.
As long as a project cost is less than the threshold, the project should be shown as on-track.
Which threshold level rule is ideal for this kind of KPI definition?
(Choose the best answer.)
- A. multiple threshold levels
- B. multiple threshold level value
- C. single threshold level value
- D. single threshold level range
Answer: C
NEW QUESTION # 21
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