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Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

1. Identify two transactions that are treated as Commitment transactions in Oracle Fusion Portfolio Management.

A) received goods on a project that are not yet transferred or imported into Oracle Fusion PPM
B) projectrelated invoices that are accounted and interfaced into Oracle Fusion PPM
C) invoices transferred to Fusion Assets
D) purchase order changed to a project

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

3. You want to credit an invoice using the Cancel Invoice option. Which three prerequisites should be met for this to be possible?

A) Invoicehas no adjustment or crediting Invoices applied to it.
B) Credit memo is created.
C) Invoice has no payments.
D) Invoice is released.

4. CORRECT TEXT
Select the correct option to fill in the blank below.
If revenue is recognized before billing, the accounting entry that gets triggered would be _________.

A) Option A
B) Option B
C) Option C
D) Option D

5. Choose the correct statement related to the project start and end dates.

A) If the task dates roll up the task hierarchy automatically, then the project dates can be edited.
B) In an auto roll up of task dates, the project start date does not coincide with the earliest task.
C) In an auto roll up of task dates, the project start date does not coincide with the latest task finish date.
D) If the task dates roll up the task hierarchy automatically, then the project dates cannot be edited.

Solutions: