You have defined a Non-Labor resource "Mini Truck" with an expenditure type "Vehicle" that has a rate of $100. This resource is attached to three Non-Labor resource organizations: "Construction-East," "Construction-West," and "Construction-Central."
How do you set up a rate of $150 for usage charges when the "Mini Truck" owned by "Construction- Central" is charged to a project?
A. In the Project setup, enter a rate of $150 for"Construction-Central"in the organization overrides.
B. In the Non-Labor resources setup, select the"Construction-Central"organization and enter a rate of $150.
C. Create a new rate schedule with a rate of $150 for"Mini Truck"and attach it to the project.
D. Create a new rate schedule with a rate of $150 for"Mini Truck"and attach it to"Construction- Central."
E. Write custom code in Non-Labor cost override extension.
A customer is billed using deliverable billing events, which are currently approved by the customer and the finance director before invoicing. There are often invoices awaiting the finance director's approval and release. The Finance director
would like to use functionality that allows all invoices to be approved and released automatically.
How can this be achieved?
A. Use deliverable managementto automatically approve the invoice.
B. Implement the cost-to-cost billing extension.
C. Implement the costaccrual and project status inquiry extension.
D. Implement theinvoice approval/release extension.
E. Set the "Interface unreleased revenue to GL" profile option to "Yes."
Identify three transactions for which Oracle Project Costing enforces budgetary controls.
A. project-related purchase requisitions and purchase orders entered in Oracle Purchasing
B. expense reports entered In Oracle iExpenses
C. supplier invoices entered in Oracle Payables
D. contingent worker purchase orders entered in Oracle Purchasing
E. employee timecards entered in Oracle Time and Labor
Your organization has configured employee rate schedules. Which three schedules can utilize employee rate schedules when delivering a project?
A. Job rate schedules
B. Planning schedules
C. Cost rate schedules
D. Bill rate schedules
E. Resource class rate schedules
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X. The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions. What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The Supplier Merge Program does notimpact any supplier transactions that are already interfaced to Oracle Projects.
B. The SupplierMerge Program completes with error,the merge is not possible because transactionsrelated to Supplier Y are already interfaced to Oracle Projects.
C. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
D. The transactionsrelatedto Supplier X and Y will be deleted from Oracle Projects.
E. The transactions related to Supplier Y will be deleted from Oracle Projects.
You are setting up an AutoAccounting rule and trying to use "Class Code" as the parameter for that rule. Which setup must exist in order to use "Class Code" as one of the parameters?
A. Enable AutoAccountingfor one ClassCode ofaClassCategory.
B. EnableAutoAccountingforall the Class Codes ofaClassCategory.
C. Enable AutoAccounting for the Class Category.
D. Enable AutoAccountingfor both Class Category and Class Code.
A customer needs to enable all employees to enter timecards through the web against projects and tasks. What needs to be implemented to allow time to be recorded in Projects?
A. Project CostingOracleTime andLaborHuman Resources
B. OracleTime andLaborPayrollPurchasing
C. Project CostingProject ManufacturingHuman Resources
D. Projects Resource ManagementOracleTime and LaborHuman Resources
E. Project CostingOracle Time and LaborHuman ResourcesPayroll
A project manager wants to create a revenue budget based on the project agreement and allocated funding. How can this be achieved?
A. by manually creatingarevenue budget
B. by selecting Funding revaluation in the systemimplementation options.
C. by selecting the "baseline project without budget" option, which will createa revenue budgetautomatically based on project funding
D. by selecting Invoiceat top taskfor the project
E. by setting transaction controls
Which statement is true about the use of the calendar assigned to a project?
A. It is thedefault calendar assigned to resource requirements for the project.
B. It isthedefault calendar for the automatic generation of cost forecasts in Financial Plans.
C. It is the default calendar used for determining accounting periods.
D. It is used in the determination of currency exchange rates.
E. It is used by date-dependent system workflows.
A customer is planning to upgrade from 11/to R12 to use Subledger Accounting (SLA). Identify the three options available to the customer.
A. Configure SLA without using the existing AutoAccountingsetup.SLAgenerates accountingcombinations without AutoAccounting.
B. Continue to use the existing AutoAccounting setup. SLAuses the default flexfield valuesgenerated byAutoAccounting.
C. Define alternative accounting rulesin SLA to overwrite the defaultvalues provided byAutoAccounting.
D. Use the existingAutoAccountingsetup at the point of upgrade. Evaluate the benefits ofSLA and migrate to SLA when and if beneficial.
E. Use the existingAutoAccountingsetup only. SLA is not applicable to Projects because Oracle Projects hasAutoAccounting.
