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Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:

1. Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction''s business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)

A) assignment to multiple sets; no common values allowed
B) assignment to multiple sets; common values allowed
C) assignment to one set only; no common values allowed
D) assignment to one set only with common values

2. Which three can be tracked as Status tracking for Project Invoice Approval Notifications? (Choose three.)

A) Date-wise updates to the document
B) Prior actions
C) Person assigned for approval
D) Persons with whom it is still pending approval
E) Pre-approval activities

3. As part of maintaining (importing new employees that were added last week) project enterprise labor resources in your organization, you submit the Maintain Project Enterprise Labor Resources process to create and update resources based on changes In HCM. You define maintenance conditions on the Manage Project Enterprise Labor Resource page to process both employees and contingent workers.
Which three are parameters that are based on which the system identifies the new resources?

A) Organization
B) Department
C) Business Unit
D) Jobs
E) Project Unit

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) Amount Based
C) Percent Complete
D) Rate Based

5. 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 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 only the invoice header and invoice line description to Receivables, not the invoice distributions.

Solutions: