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1. A customer is using Fusion Payables and Fusion Project Portfolio Management.
The customer has two suppliers setup 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 Fusion 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 Fusion Project Portfolio Management?
A) The supplier merge program completes with error.The merge is not possible because the transactions are already in Fusion PPM.
B) The supplier merge program does not impact any supplier transactions that are already in Fusion PPM.
C) The transact Ions related to supplierX and Y will be deleted from Fusion PPM.
D) The supplier references to supplier Y will be modified to supplier X for all transactions existing in Fusion PPM.
E) The transaction related to Supplier Y will be deleted from Fusion PPM.
2. Identify two entitles included in the Project Transaction Type Reference Data Model.
A) Financial Plan Type
B) Project Expenditure Type
C) Project Work Type
D) Project PlanType
3. At who is the Oracle Fusion Project Performance Reporting solution specifically targeted?
A) Project executives
B) Project managers
C) Project team members
D) Project accountants
4. Identify three valid work areas under Project Portfolio Management.
A) Revenue Workarea
B) Capital Workarea
C) Transactions Workarea
D) Projects Workarea
E) Payment Workarea
5. Which details are allowed on the "Root task" created by default when Project template is created?
A) General and Cross Charge
B) Descriptions and Attachments
C) General, Asset Assignments, and Capital Information
D) General,Contracts, and Setup
Solutions:
Question # 1 Answer: E | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: B,C,D | Question # 5 Answer: A |
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