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Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice.
After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

A) The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
B) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
C) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
D) The project sends only the invoice header to Receivables, not the invoice line description and distributions.

2. Your customer wants to generate accounting based on project information associated with the transaction for all subledger transactions. Identify three subledger applications for which the project source is available for deriving accounts when configuring subledger accounting. (Choose three.)

A) Purchasing
B) Receipt Accounting
C) Payables
D) Fixed Asset

3. Your customer has a requirement to allow adjustment and reversals for transactions imported from an external expense entry system.
Which section on the Manage Project Transaction Sources page will allow you to enable these options?

A) Transaction Entries
B) Documents
C) Transaction Source
D) Document Entries

4. Shift is one of the key elements in defining project and resource calendars.
Which two additional key elements are required to define the project and resource calendars? (Choose two.)

A) Expenditure Type
B) Time off
C) Schedule Exceptions
D) Accounting Calendar
E) Workday Patterns

5. Your organization has been using project class categories and codes for reporting purposes and is set up at the project level. You recently defined a new project type, Capital-Contract, and created new class categories named Build, Operate, and Transfer (BOT) and Build, Transfer, and Maintain (BTM), with class codes of Yes
/No. But on creation of a project, you are unable to associate these class categories and codes.
Identify two setups that are mandatory for these class categories and codes to be displayed. (Choose two.)

A) Class codes should be assigned to project unit.
B) Class codes should be associated with a related set code.
C) Class categories should be assigned to project type.
D) Class categories should be assigned to business unit.

Solutions: