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Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

1. Identify two predefined transaction sources that Fusion PPM uses to import the transactions generated within projects.

A) Project Allocations
B) Interproject Supplier Invoices
C) Capitalized Interest
D) ProjectsIntercompany supplier invoices

2. CORRECT TEXT
Select the correct option to fill in the blank below.
If revenue is recognized before billing, the accounting entry that gets triggered would be _________.

A) Option D
B) Option A
C) Option C
D) Option B

3. Identify the two currencies that Fusion PPM automatically converts transactions to, when a Financial Plan Type is enabled for planning in multiple currencies.

A) Contract Currency
B) Reporting Currency
C) Project Currency
D) Project Ledger Currency

4. You want to credit an invoice using the Cancel Invoice option. Which three prerequisites should be met for this to be possible?

A) Credit memo is created.
B) Invoice is released.
C) Invoice has no payments.
D) Invoicehas no adjustment or crediting Invoices applied to it.

5. Identify which item is editable at the Project level

A) Default FinancialType
B) Workflows
C) Planning Amount
D) Multiple Transaction Currencies
E) Third-party Scheduling

Solutions: