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1. You are now the project manager of a newly created implementation project. Which two items are not part of managing an implementation project?
A) Generate a list of setup tasks.
B) Select the offering you want to implement.
C) Monitor the progress of completing setup tasks.
D) Enable optional functional areas and features by opting in.
E) Assign tasks to various users who are responsible for managing setup data.
2. When setting up capitalization options on a project type, you have decided to enable the Require Complete Asset Definition option. If this option is enabled, the "Transfer Assets to Oracle Fusion Assets" process will place asset lines with complete definition into which queue in Oracle Fusion Assets?
A) Posted
B) Hold
C) Post
D) New
3. You have defined two expenditure types but they are not available for selection when you enter an expenditure batch.
What is the reason for this problem?
A) The two expenditure types are not assigned to the reference data set that is assigned to the project unit in which the transaction is performed.
B) The two expenditure types are not assigned to the reference data set that is assigned to the project-owning organization in which the transaction is performed.
C) The two expenditure types are not assigned to the reference data set that is assigned to the business unit in which the transaction is performed.
D) The two expenditure types are not assigned to the reference data set that is assigned to the project expenditure organization in which the transaction is performed.
4. 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 the invoice header, invoice line description, and the invoice distributions to Receivables.
B) The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
C) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
D) The project sends only the invoice header to Receivables, not the invoice line description and distributions.
5. Your client has implemented Oracle Cloud Applications with their United States business unit and United Kingdom business unit. After six months, they acquired another company in China and added a China business unit. A project accountant in your organization is authorized to access transactions for the US, UK, and China business units. The project accountant can see the transactions for the US and UK business units but not for the China business unit. Why is he not able to see the transactions for the China business unit? (Choose the best answer.)
A) The project accountant is not assigned to the external role that grants access to the China business unit.
B) The JOB role relevant to the China business unit is not assigned to the project accountant.
C) The US and UK business units are linked to different ledgers than the China business unit.
D) The China business unit is associated with a different legal entity than the US and UK business units.
Solutions:
Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A |
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