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Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. You are implementing Project Portfolio Management (PPM) for a professional services firm. The firm rents multiple buildings for its operations. At the end of each month, they review the rent expense for the month and want to allocate the rental cost to all the projects and tasks that are executed by associates in each of the buildings. The source amounts must be proportionally allocated to the tasks based on the raw costs of the tasks from the previous month. Considering that all these costs are in General Ledger, what three allocation setups should you complete in PPM? (Choose three.)

A) Define allocation basis by using Actual Amounts with a project-to-date amount class.
B) Define allocation basis by using Actual Amounts with a period-to-date amount class.
C) Allocate rental costs once each accounting period by using the "full" allocation method.
D) Allocate to all eligible tasks and prorate the allocation by the total actual raw cost accrued for each task during the previous accounting period.
E) Allocate rental costs once each accounting period by using the "spread evenly" allocation method.

2. You have closed the project accounting period with a warning, but you are unable to close the accounting period due to an error.
Identify two reasons for this problem. (Choose two.)

A) Unaccounted transactions have not been swept to the next period.
B) Unaccounted transactions are not imported.
C) The corresponding Oracle Payables Cloud accounting period has not been closed.
D) Pending burden summarization items have not been processed.
E) Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.

3. 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) Rate Based
B) Percent Complete
C) Amount Based
D) As Incurred

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. (Choose the best answer.)

A) Jobs
B) Person Type
C) attributes that the project enterprise resources are assigned after creation
D) Pool Membership

5. A consulting services company is currently working on a business transformation project for your client that spans over 10 months. The total contract amount is 250000 USD. They have generated a revenue of 25000 USD and an Invoice of 10000 USD at the end of the first period.
The accounting entry for revenue is:

and accounting entry for invoice is:

What will be the accounting entry when you reclassify the billing offset balances in the first period?

A) Dr Unbilled Receivables 10000 -
Cr Accounts Receivables 10000
B) Dr Deferred Revenue 10000 -
Cr Unbilled Receivables 10000
C) Dr Accounts Receivables 10000 -
Cr Revenue 10000
D) Dr Accounts Receivables 10000 -
Cr Unbilled Receivables 10000

Solutions: