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Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

1. Identify two entitles included in the Project Transaction Type Reference Data Model.

A) Project PlanType
B) Project Work Type
C) Financial Plan Type
D) Project Expenditure Type

2. Project managers typically have the need to plan for granular labor resources, whereas only high-level planning is sufficient for financial purposes. Identify the two true statements about the Project Integration Gateway in this background.

A) You are allowed to create non-integrated resources manually in Primavera.
B) When you import the project plan, all planning for non-integrated resources is summarized by WBS.
C) When you import the project plan, all planning for non-integrated resources is summarized by Project class.
D) The summary information does not become a resource class resource assignment in Oracle Fusion PPM.

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

4. 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 references to supplier Y will be modified to supplier X for all transactions existing in Fusion PPM.
B) The transaction related to Supplier Y will be deleted from Fusion PPM.
C) The supplier merge program does not impact any supplier transactions that are already in Fusion PPM.
D) The transact Ions related to supplierX and Y will be deleted from Fusion PPM.
E) The supplier merge program completes with error.The merge is not possible because the transactions are already in Fusion PPM.

5. Identify which item is editable at the Project level

A) Multiple Transaction Currencies
B) Planning Amount
C) Third-party Scheduling
D) Default FinancialType
E) Workflows

Solutions: