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Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:
1. Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document? (Choose three.)
A) Billable Flag
B) Expenditure Type
C) Capitalizable Flag
D) Funding Source
E) Work Type
2. Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer.)
A) Cost
B) Effort
C) Remaining Plan
D) Manual Entry
3. You have closed the project accounting period with a warning, but you are unable to close the accounting period due to an error.
Identify two reasons for this problem.
A) Pending burden summarization items have not been processed.
B) Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.
C) Unaccounted transactions have not been swept to the next period.
D) The corresponding Oracle Payables Cloud accounting period has not been closed.
E) Unaccounted transactions are not imported.
4. 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) Funding source class category is assigned to all project types.
C) Product class category is not enabled for "available as accounting source".
D) Funding source class category is enabled for "available as accounting source".
5. Which five steps are required for the File-Based Data Import Integration option?
A) Download an Excel template.
B) Run Process to transfer data to interface tables.
C) Populate the spreadsheet with data and generate a CSV file.
D) Import data into various applications.
E) Validate the sheet using the Validate option.
F) Upload the file to the server.
G) Install an Excel add-in.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: G |
By Basil
