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Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. You are implementing Project Portfolio Management for a global professional services organization. In their Consulting Services line of business, it is common to use resources from different business units based on the skills required. Therefore, cross-charge transactions happen between business units within the same legal entity. Transfer price calculations need to be based on raw costs, with no further adjustments to transfer price.
Identify two setups that can drive this borrowed and lent agreement. (Choose two.)

A) Transfer price basis must be Raw Cost and calculation method must be Basis Only.
B) Transfer price basis must be Burdened Cost, and calculation method must be Burden Rate Schedule.
C) A document entry such as straight time must be enabled for cross-charge transactions.
D) Transfer price basis must be Raw Cost and calculation method must be Rate Schedule.

2. You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

A) There is no expenditure item date information available on the distribution set line.
B) There is no expenditure organization information available on the distribution set line.
C) The account code combination is not available on the distribution set line.
D) There is no expenditure type information available on the distribution set line.

3. You create a contract with two contract lines: Line 1 and Line 2. You create separate bill plans: A for contract Line 1 and B contract for Line 2, with a different bill set number (11 for Bill Plan A and 22 for Bill Plan B).
Then Bill Plan A is allocated against Project X - Task 10, and Bill Plan B is allocated against Project Y - Task 30.
Based on the preceding setup, you are generating invoices. Identify two correct statements about invoice generation in this scenario. (Choose two.)

A) Both the contract lines create only a single invoice because they are using the same contract.
B) Invoice generation does not depend on bill plan. The invoices are created based on the contract line.
C) Bill set number drives the grouping of transactions.
D) Two invoices are created using the same contract.

4. Where should you specify the Default Capitalized Interest Rate Schedule?

A) Manage Project Type page
B) Manage Expenditure Type page
C) Manage Project Plan Type page
D) Manage Capitalized Interest Rates page
E) Manage Capitalized Interest Rate Schedules page

5. Which four standard objects can you configure to include business specific attributes by using Application Composer for Project Execution Management? (Choose four.)

A) Project Milestones
B) Project Deliverables
C) Project Issues
D) Project Resource Assignment
E) Project Gates
F) Project Resource Request

Solutions: