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Question No 1

Identify two predefined transaction sources that Oracle Projects uses to import the transactions generated within Oracle Projects.

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Oracle Interproject Supplier Invoices

Oracle Projects Intercompany Supplier Invoices

Project Allocations

Capitalized Interest

Oracle Interprojed Customer Invoices

Question No 2

Refer to the exhibit.

In your company's Expenditure/Event Organization Hierarchy, organization labor costing rules are assigned to all organizations except San Jose. What happens when you run the "PRC: Distribute labor costs" program for a timecard transaction entered by an employee from the San Jose organization?

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The rule assigned for San Francisco takes precedence and the transaction will he successfully a distributed.

The rule assigned for USA takes precedence and the transaction will he successfully cost distributed.

The rule assigned for California takes precedence and the transaction will be successfully cost distributed.

The program ignores this transaction, because no labor costing rule is assigned for San Jose. and completes normally.

The program completes normally. However, the output will have this transaction under the exceptions section with a message "No Labor costing rule assigned for organization."

Question No 3

Which two options are not task attributes for financial task structure?

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Question No 4

A new contract project is created for work for a customer by using event - based billing. A decision has been made to give a discount to the customer on a particular invoice. You want to apply this discount and reduce the invoice without affecting revenue. Which event type should be used to achieve this?

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Question No 5

In which two circumstances would it be appropriate to deselect the "Interface Revenue to GL" option in System Implementation Options, before you run the Interface to GC?

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During data migration if Revenue is already in General Ledger

When Revenue is handled in Accounts Receivable

When AutoAccounting is incorrect and the Revenue interfacing to General Ledger needs to be put on hold.

When Finance wants to reconcile Unbilled Receivables/Unearned Revenue

When Revenue was generated in error for all projects in Released status, and needs to be corrected.

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