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Oracle Project Management Cloud 2024 Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which two statements are true about the borrowed and lent cross charge method? (Choose two.)

A. This method allows you to process cross charge transactions across legal entities.
B. Internal Invoice is not generated with this method.
C. You must set up a contract business unit to use this method.
D. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations

Answer: A,B

Explanation:
The borrowed and lent cross charge method is a method that allows you to process cross charge transactions between provider and receiver organizations that belong to different legal entities within the same primary ledger. This method does not generate internal invoices or intercompany accounting entries for cross charge transactions. Instead, this method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations using borrowed and lent accounts. Two statements that are true about this method are:
* Internal Invoice is not generated with this method. This method does not create internal invoices for cross charge transactions, as these transactions are accounted within the same primary ledger using borrowed and lent accounts.
* This method allows you to process cross charge transactions across legal entities. This method allows you to process cross charge transactions between provider and receiver organizations that belong to different legal entities within the same primary ledger, as long as they share the same chart of accounts, calendar, currency, and subledger accounting method.

NEW QUESTION # 73
Whichthreefile-based data imports are available for use in Oracle Project Portfolio Management Cloud?

A. Project Billing Events
B. Project Templates
C. Project Budgets
D. Capital Rate Schedule
E. Project Tasks

Answer: A,C,E

Explanation:
Ref:https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19a/oefpp/toc.htm

NEW QUESTION # 74
A consulting services company is currently working on a business transformation project for your client, which spans multiple years. At the first period close, the consulting services company has recognized revenue and the accounting entry created is:
Dr Unbilled Receivables 40,000
Cr Revenue 40,000
At the end of the period, the client is sent an associated bill. What would be the corresponding invoice accounting entry? (Choose the best answer.)

A. Dr Accounts Receivables 40,000Cr Unbilled Receivables 40,000
B. Dr Unearned Revenue 40,000Cr Accounts Receivables 40,000
C. Dr Unearned Revenue 40,000Cr Revenue 40,000
D. Dr Accounts Receivables 40,000Cr Revenue 40,000

Answer: A

Explanation:
When the invoice is created, the unbilled receivables balance is reduced and the accounts receivables balance is increased by the invoice amount. This is because the revenue has already been recognized and the invoice is just a request for payment from the customer.Reference:https://docs.oracle.com/en/cloud/saas/project- portfolio-management/20c/oapfm/project-accounting.html#OAPFM2355710

NEW QUESTION # 75
Using Oracle Time and Labor, your client wants to put in a validation process that allows only a certain number of maximum hours an employee can charge in a day, and a minimum of hours he or she can report in a week.
What feature would you use to meet this requirement? (Choose the best answer.)

A. project time validation rules
B. time audit rules
C. time calculation rules
D. time entry rules

Answer: D

Explanation:
To put in a validation process that allows only a certain number of maximum hours an employee can charge in a day, and a minimum of hours he or she can report in a week, you need to use time entry rules. Time entry rules allow you to define the conditions and actions for validating time entries based on various attributes such as hours, dates, projects, tasks, etc. You can also specify the error messages and severity levels for the time entry rules. Reference:https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm
/manage-project-time-and-labor.html#OAPFM2355991

NEW QUESTION # 76
Your client has implemented Oracle Cloud Applications with their United States business unit and United Kingdom business unit. After six months, they acquired another company in China and added a China business unit. A project accountant in your organization is authorized to access transactions for the US, UK, and China business units. The project accountant can see the transactions for the US and UK business units but not for the China business unit. Why is he not able to see the transactions for the China business unit? ( Choose the best answer.)

A. The JOB role relevant to the China business unit is not assigned to the project accountant.
B. The project accountant isnot assigned to the external rolethat grants access to the China business unit.
C. The China business unit is associated with a different legal entity than the US and UK business units.
D. The US and UK business units are linked to different ledgers than the China business unit.

Answer: B

Explanation:
To access transactions for a business unit, the project accountant needs to be assigned to an external role that grants access to that business unit. The external role is defined by the security profile of the business unit and can be different for each business unit. The job role and the legal entity are not relevant for accessing transactions for a business unit. The ledger is relevant for accounting transactions, but not for project transactions.Reference:https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/set-up- project-financial-management.html#OAPFM2355903

NEW QUESTION # 77
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Oracle Project Management Cloud 2024 Implementation Professional Sample Questions (Q72-Q77):

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