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Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:

1. Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project-driven supply chain solution.
Which expenditure type class is recommended for the expenditure types that need to be defined for these type of transactions?

A) Usages
B) Work In Process
C) Inventory
D) Supplier Invoice

2. In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

A) The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
B) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
C) The project sends only the invoice header to Receivables, not the invoice line description and distributions.
D) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.

3. Which two are the workflows in Project Financial Management?

A) Expenditure Item Adjustment
B) Capital Interest Calculation
C) Burden Cost Recalculation
D) Project Status Change
E) Asset Line Generation

4. 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 One Business Unit and Three Project Units
B) Define Two Business Units and One Project Unit
C) Define One Business Unit and Two Project Units
D) Define Two Business Units and Two Project Units

5. You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

A) There is no expenditure item date information available on the distribution set line.
B) There is no expenditure organization information available on the distribution set line.
C) There is no expenditure type information available on the distribution set line.
D) The account code combination is not available on the distribution set line.

Solutions: