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Oracle Project Management Cloud 2022 Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
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. Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.B. The corresponding Oracle Payables Cloud accounting period has not been closed.C. Unaccounted transactions are not imported.D. Unaccounted transactions have not been swept to the next period.E. Pending burden summarization items have not been processed.

Answer: A,D

Explanation:
Ref: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19a/oapjb/record-accounting-for-project-billing.html#OAPJB340382 Topic - Accounting Period and Project Accounting Period Closing: How Validation Works

NEW QUESTION # 73
Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines? (Choose the best answer.)

A. Project Contract-based costingB. Contract Team ConnectC. Project Contract-based billingD. Project Contract Collection Center

Answer: C

Explanation:
Reference http://www.oracle.com/us/products/applications/fusion/fusion-proj-port-mang-solut-brief-173079.pdf (Page 2) Flexible Contract-Based Billing Traditional contract and billing systems enforce a rigid relationship between a project and a funding agreement, which can constrain project setup and execution. Oracle Fusion Project Portfolio Management provides a highly flexible approach to project contract-based billing via a non-exclusive relationship between multiple projects and tasks with contracts and contract lines. This means that you will have full control over defining contracts, rates and limits, and when and how to recognize revenue and generate invoices while segregating the planning and execution of your projects.

NEW QUESTION # 74
Your organization has been awarded a new contract based on which you are allowed to sell:
Items not tracked in inventory
Inventory items
Services
Which contract structure would fulfill your requirement of item sales? (Choose the best answer.)

A. Create two contract lines with a line type each of "sell intent, item, project-based' and "subscription, project-based, sell".B. Create two contract lines with a line type each of "product, project-based, sell agreement, standalone" and "sell intent, item, project-based".C. Create two contract lines with a line type each of "free-form, project-based buy agreement" and "bundle sell, project-based".D. Create two contract lines with a line type each of "sell intent, free-form, project-based" and "sell intent, item, project-based".

Answer: D

NEW QUESTION # 75
Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?

A. Expenditure TypesB. Project TemplatesC. Project Class CategoriesD. Project TypesE. Work Type

Answer: A,D,E

NEW QUESTION # 76
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. Invoice generation does not depend on bill plan. The invoices are created based on the contract line.B. Two invoices are created using the same contract.C. Both the contract lines create only a single invoice because they are using the same contract.D. Bill set number drives the grouping of transactions.

Answer: B,D

Explanation:
Ref: https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087456AN1006D.htm What's a bill set?
Transactions originating from different bill plans with the same bill set number on a contract are included on the same invoice. If a contract has multiple bill plans and each have different values for the bill set, Oracle Fusion Project Billing creates a separate invoice for each bill plan

NEW QUESTION # 77
......

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