Question 1

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.)

Options :

A : Amount Based

B : Rate Based

C : As Incurred

D : Percent Complete

Answer: A

Question 2

Your customer has the following setups on the project plan type that they are using for their projects:

Use Task Planned Dates as Task Assignment Dates = Yes

Automatically Roll Up Task Planned Dates = Yes

Synchronize Task Transaction Dates with Planned Dates = No

With these setups in place, you perform the following actions:

1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of

01-Jul-2016.

2. Create another new subtask (Sub Task 2) after the previous action is saved.

What would the correct behavior of the application be after these actions? (Choose the best answer.)

Options :

A : After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016.

B : After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016.

C : After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016.

D : Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.

Answer: C

Question 3

Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

Options :

A : Position

B : Dynamic

C : Static

D : Flexfield

E : Job

Answer: C

Question 4

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. What are the three parameters based on which the system identifies the new resources? (Choose three.)

Options :

A : Business Unit

B : Organization

C : Project Unit

D : Jobs

E : Department

Answer: A,C,D

Question 5

Which product offering enables you to collaboratively plan and deliver projects by leveraging intuitive and integrated scheduling tools?

Options :

A : Resource Management

B : Project Control

C : Project Management

D : Project Costing

Answer: C

Higher Test Marks with Free Online 1D0-1057-25-D Exam Practice

Buying Options: