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| Section | Objectives |
|---|
| Project Execution and Controls | - Task and resource management
- 1. Task progress tracking
- 2. Resource assignments
- Cross-charge and transfer pricing
- 1. Internal costing rules
- 2. Borrowed and lent accounting
|
| Project Management Cloud Foundations | - Project setup and configuration
- 1. Project types and structures
- 2. Business units and project units setup
- Project lifecycle management
- 1. Project creation and maintenance
- 2. Project status management
|
| Reporting and Analytics | - Project performance reporting
- 1. Financial and operational dashboards
|
| Project Financial Management | - Costing and budgeting
- 1. Budget control and forecasting
- 2. Cost collection and processing
- Billing and invoicing
- 1. Revenue recognition and invoicing
- 2. Project billing cycles
|
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q40-Q45):
NEW QUESTION # 40
You are currently involved in the implementation of the Project Financial Management solution for your client organization. Your client organization has two main lines of business: Consulting and Support. Consulting Services and Support Services organizations have different project planning, management, analysis and reporting requirements for the projects that they manage, though the management reporting and transaction processing requirements are the same for both the organizations.
What will be your recommendation?
- A. Define Two Business Units and One Project Unit
- B. Define One Business Unit and Two Project Units
- C. Define One Business Unit and Three Project Units
- D. Define Two Business Units and Two Project Units
Answer: B
NEW QUESTION # 41
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.)
- A. Funding source class category is not enabled for 'available as accounting source'.
- B. Product class category is not enabled for "available as accounting source".
- C. Funding source class category is enabled for "available as accounting source".
- D. Funding source class category is assigned to all project types.
Answer: A
NEW QUESTION # 42
Which three are valid password complexity criteria while setting up password policies? (Choose three.)
- A. Simple: At least 8 characters and 1 number
- B. Very Complex: At least 8 characters, 1 uppercase, 1 number, and 2 special characters
- C. Very Complex: At least 8 characters, 1 uppercase, 1 number, and 1 special character
- D. Very Complex: At least 6 characters, 1 uppercase, 1 number, and 1 special character
- E. Complex: At least 8 characters, 1 uppercase, and 1 number
Answer: B,C,E
NEW QUESTION # 43
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 projects by Cost Management and not by Payables.
- 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 NO, cost is transferred to projects by receipt accounting.
Answer: A,B
NEW QUESTION # 44
You create a project schedule with a Shifts element. Identify two more elements that can be part of a project schedule. (Choose two.)
- A. Time Off
- B. Accounting Calendar
- C. Workday Patterns
- D. Expenditure Type
- E. Exceptions
Answer: C,E
NEW QUESTION # 45
......
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