Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:

1. Which two privileges are assigned to the Project Plan Management duty in Security Reference Implementation?

A) Manage Project Plan Resource Assignment
B) View Project Progress
C) Transfer Project
D) Allocate Project Expense

2. 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) Unaccounted transactions are not imported.
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) Pending burden summarization items have not been processed.
E) The corresponding Oracle Payables Cloud accounting period has not been closed.

3. Identify the precedence order in which cost rates are determined for a planning resource when deriving raw costs for rate-based planning resources. (Choose the best answer.)

A) Job rate schedule > Resource class rate schedule > Override rate > Person rate schedule
B) Override rate > Person rate schedule > Job rate schedule > Resource class rate schedule
C) Resource class rate schedule > Override rate > Job rate schedule > Person rate schedule
D) Person rate schedule > Job rate schedule > Resource class rate schedule > Override rate
E) Override rate > Job rate schedule > Resource class rate schedule > Person rate schedule

4. 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.)

A) As Incurred
B) Percent Complete
C) Rate Based
D) Amount Based

5. Your customer has separate organizations to maintain indirect, capital, and billing types of projects.
Identify the two setups that can be used to fulfill this requirement.

A) Business Unit
B) Organization Tree
C) Project Type
D) Project Organization Classification
E) Project Accounting Business Function

Solutions: