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| Section | Objectives |
|---|---|
| Project Portfolio Management Fundamentals | - Overview of Oracle Fusion Project Portfolio Management
|
| Project Resource Management | - Resource pools and staffing
|
| Project Costing and Financial Management | - Costing setup and configuration
|
| Reporting and Analytics | - Project reporting tools
|
| Project Execution and Control | - Project monitoring and control
|
1. Which details are allowed on the "Root task" created by default when Project template is created?
A) General, Asset Assignments, and Capital Information
B) General,Contracts, and Setup
C) General and Cross Charge
D) Descriptions and Attachments
2. In your project, during the Project Business Unit implementation, you have set the project accounting calendar to the accounting calendar and you also selected the option to maintain common accounting and project accounting periods. In such a case, which application area is the project period status managed in?
A) Fusion General Ledger only
B) Both Fusion General Ledger and Fusion Project PortfolioManagement
C) In either Fusion Project Portfolio Management or in Fusion GL
D) US I onProject Portfolio Managementonly
3. A customer is using Fusion Payables and Fusion Project Portfolio Management.
The customer has two suppliers setup with names X and Y respectively.
Supplier Y has been merged with supplier X. the supplier merge program is run from the supplier merge option in Fusion Payables and you have chosen to merge all transactions. What will happen to the supplier references on transactions related to supplier Y that are already interfaced to Fusion Project Portfolio Management?
A) The transact Ions related to supplierX and Y will be deleted from Fusion PPM.
B) The transaction related to Supplier Y will be deleted from Fusion PPM.
C) The supplier merge program does not impact any supplier transactions that are already in Fusion PPM.
D) The supplier references to supplier Y will be modified to supplier X for all transactions existing in Fusion PPM.
E) The supplier merge program completes with error.The merge is not possible because the transactions are already in Fusion PPM.
4. During an implementation, one of your consultants wants to understand the order in which Fusion PPM searches for the Labor Costing Overrides, Identify the advice that should be shared with the consultant to help him or her obtain an accurate understanding of the order. In which Fusion PPM searches for the Labor Costing Overrides.
A) Person and Organize> Ion Combination -> Person andJob Combination___> Person
B) Person---> Person and Job Combination ---> Person, Job and OrganizationCombination
C) Person,Joband Organization Combination- ->Person and Job combination
D) Person, Job and Organization Combination---->Personand Job Combination---->Person
5. Oracle delivers the seeded capability to drill down on expenditure items in which tool?
A) BI Publisher
B) OBIA
C) OTBI
D) Project Performance Reporting
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |
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