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| Section | Objectives |
|---|---|
| Topic 1: Project Management Overview | - Describe the components of Oracle Project Management Cloud
|
| Topic 2: Project Control | - Manage project planning and forecasting
|
| Topic 3: Project Performance Reporting | - Configure reporting and KPI tracking
|
| Topic 4: Program Management | - Manage programs and reporting
|
| Topic 5: Project Foundation | - Configure foundational project structures
|
| Topic 6: Project Costing | - Manage project costing configuration
|
| Topic 7: Applications Security | - Manage security configuration
|
| Topic 8: Project Resource Management | - Configure resource management
|
| Topic 9: Functional Setup Manager | - Configure implementation setup
|
| Topic 10: Project Billing | - Configure project billing and revenue
|
| Topic 11: Common Project Configuration | - Configure enterprise project settings
|
| Topic 12: Project Management | - Manage project execution
|
| Topic 13: Navigation, User Experience, Personalization, and Approvals | - Describe user experience features
|
Your client uses Resource Breakdown Structures (RBS) and Resource Mapping to associate amounts to resources. After making some changes to the resources at project level, forecasts are regenerated. After reviewing the cost amounts associated with the resources, you suspect that the cost association does not match your client''s expectations. Identify two valid rules based on which cost association works.
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Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document? (Choose three.)
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You create a project schedule with a Shifts element. Identify two more elements that can be part of a project schedule.
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You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
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Which three features are part of Oracle Fusion Functional Setup Manager?
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