Oracle Fusion Project Portfolio Management 2014 Essentials - 1z0-498

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Oracle 1z0-498 Exam Syllabus Topics:

Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

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 transaction related to Supplier Y will be deleted from 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 supplier merge program does not impact any supplier transactions that are already in Fusion PPM.

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

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

3. Select the appropriate option to correctly fill in the blank below.
Project team members, including the project manager, are assigned to a project using______

A) enterprise roles
B) job roles
C) abstract roles
D) project roles

4. Select the option that enables the transactions from other sub ledger modules that are imported into Project Costing and are in :Rejected" or "Pending for processing" stage to be viewed.

A) ManageUnreleased Expenditure Batches
B) Review Commitment Transactions
C) Manage Unprocessed Transactions
D) Manage Expenditure Items

5. As you implement the Project Integration Gateway, you are required to set up the integration options for exporting actual amounts. What are the two valid options for export?

A) Actual Burdened Cost
B) Actual Raw cost
C) Actual Quantitiesand Burdened Costs
D) Actual Quantities end Raw Cost

Solutions: