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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:

1. Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?

A) Manage Capitalized Interest Rates page
B) Manage Project Type page
C) Manage Capitalized Interest Rate Schedules page
D) Manage Project Plan Type page
E) Manage Expenditure Type page

2. As part of maintaining (importing new employees that were added last week) project enterprise labor resources in your organization, you submit the Maintain Project Enterprise Labor Resources process to create and update resources based on changes in HCM. You define maintenance conditions on the Manage Project Enterprise Labor Resource page to process both employees and contingent workers. (Choose the best answer.)

A) Person Type
B) Pool Membership
C) attributes that the project enterprise resources are assigned after creation
D) Jobs

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

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

5. You are currently involved in the implementation of the Project Financial Management solution for your client organization. Your client organization has two main lines of business: Consulting and Support. Consulting Services and Support Services organizations have different project planning, management, analysis and reporting requirements for the projects that they manage, though the management reporting and transaction processing requirements are the same for both the organizations.
What will be your recommendation?

A) Define One Business Unit and Three Project Units
B) Define Two Business Units and Two Project Units
C) Define Two Business Units and One Project Unit
D) Define One Business Unit and Two Project Units

Solutions: