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Oracle Project Management Cloud 2021 Implementation Essentials Sample Questions:

1. You want tocreate a few project roles so as to restrict accessin the Project Financial Management work area to only the specific projects in which an employee is assigned as a team member. What are the two default project roles available to meet this requirement? (

A) Project Manager- Security based on Project Assignment
B) Project Billing Specialist- Security based on Contract BU
C) Project Executive- Security basedon Project Hierarchy
D) Project Team Member- Security based on Project Assignment
E) Project Accountant- Security based on BU for Assets, Expenditure BU for Costs and Contract BU for Revenue

2. Your customer accounts revenue based on, product class category. Because all your customer's projects are funded by private and government institutions, theydecide to classify all projects based on their funding source to accurately report on revenue in General Ledger. Accordingly, you create a new class category "Funding Source" and assign it to all projects. However, you notice that the accounting is still happening based on product class category. Identify the reason for this problem. (Choose the best answer.)

A) Product class category is not enabled for "available as accounting source".
B) Funding source class category is assigned to all project types.
C) Funding source class category is not enabled for "available as accountingsource".
D) Funding source class category is enabled for "available as accounting source".

3. Which application generates external roles to grant both function and data security? (Choose the best answer
.)

A) Oracle Identity Manager
B) Authorization Policy Manager
C) Business Process Manager
D) Functional Setup Manager

4. In a Project Draft Invoice preview, quantity (hours) andunit 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 quantityof 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 sendsonly the invoice header and invoice line description to Receivables, not the invoice distributions.
B) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
C) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
D) The project sends only the invoice header to Receivables, not the invoice line description and distributions.

5. Your customer wants a projectstart date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this.(Choose the best answer.)

A) Cascade change to the start date.
B) Do not cascadedate changes.
C) Cascade change to the finish date.
D) Cascade change to the start date and the finish date.

Solutions: