File Info
| Exam | Oracle E-Business Suite R12 Project Essentials |
| Number | 1z0-511 |
| File Name | Oracle.1z0-511.Pass4Sure.2018-12-13.48q.tqb |
| Size | 462 KB |
| Posted | Dec 13, 2018 |
| Download | Oracle.1z0-511.Pass4Sure.2018-12-13.48q.tqb |
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Demo Questions
Question 1
Which three types of People Resources does Oracle Projects support?
- Team Roles
- Straight Time
- Jobs
- Item
- Named Person
Correct answer: ACE
Explanation:
Note:*People resources represent named persons or any grouping of named persons(E)by attributes such as job(C), organization, or role(A), whose time (effort) capacity is consumed to complete the project work. Example: Amy Marlin Note:
*People resources represent named persons or any grouping of named persons(E)by attributes such as job(C), organization, or role(A), whose time (effort) capacity is consumed to complete the project work. Example: Amy Marlin
Question 2
Identify three adjustment actions that require submission of Distribute costs program to process the adjustments?
- Change Comment
- Release Hold
- Split
- Transfer
- Recalculate Revenue
- Capitalizable to Non-Capitalizable
Correct answer: CDF
Explanation:
After you have performed the adjustment actions, you need to run the appropriate processes to process the adjustments. The table below notes what processes to run to process each adjustment action. After you have performed the adjustment actions, you need to run the appropriate processes to process the adjustments.
The table below notes what processes to run to process each adjustment action.
Question 3
A customer has gone into bankruptcy and is unable to pay their bills. This means that the project revenue is now overstated. How can the customer reduce the revenue on the project to accurately reflect the amount of collectable revenue?
- Create a revenue write-off event for the uncollectable element and interface to General Ledger.
- Create a negative funding line and assign to the project thus reducing its revenue.
- Create a cost adjustment on the project using preapproved batches.
- Create a credit memo in Oracle Projects and interface to Accounts Receivable.
- Enter a transaction control against the expenditure types and regenerate the draft invoice.
Correct answer: A
