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Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:

1. Identify the precedence order in which cost rates are determined for a planning resource when deriving raw costs for rate-based planning resources. (Choose the best answer.)

A) Person rate schedule > Job rate schedule > Resource class rate schedule > Override rate
B) Override rate > Person rate schedule > Job rate schedule > Resource class rate schedule
C) Resource class rate schedule > Override rate > Job rate schedule > Person rate schedule
D) Override rate > Job rate schedule > Resource class rate schedule > Person rate schedule
E) Job rate schedule > Resource class rate schedule > Override rate > Person rate schedule

2. When implementing Project Performance Reporting, your customer has the following requirements:
Every time a project cost is greater than or equal to a threshold, then the project should be shown as critical.
As long as a project cost is less than the threshold, the project should be shown as on-track.
Which threshold level rule is ideal for this kind of KPI definition? (Choose the best answer.)

A) multiple threshold levels
B) single threshold level range
C) single threshold level value
D) multiple threshold level value

3. Your organization has been using project class categories and codes for reporting purposes and is set up at the project level. You recently defined a new project type, Capital-Contract, and created new class categories named Build, Operate, and Transfer (BOT) and Build, Transfer, and Maintain (BTM), with class codes of Yes/No. But on creation of a project, you are unable to associate these class categories and codes.
Identify two setups that are mandatory for these class categories and codes to be displayed.

A) Class categories should be assigned to project type.
B) Class codes should be associated with a related set code.
C) Class categories should be assigned to business unit.
D) Class codes should be assigned to project unit.

4. Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the "Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this problem.

A) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
B) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.
C) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
D) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.

5. After completing setups in a source environment, your customer wants to move the setup data to a target environment. Identify the two statements related to task list scope, which you must consider before taking a decision based on the customer requirement.

A) Exported setup data cannot be filtered by specific scope values if the business object has scope enabled for the setup data export.
B) A task list can be segmented by a scope value and a task can be performed for each qualifying value of the selected object.
C) Exported setup data can be filtered by specific scope values if the business object has scope enabled for the setup data export.
D) A scope value is used to assign users who can perform a task within an implementation project.

Solutions: