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Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:
1. Identify three formation types available for defining the Invoice Format header.
A) events
B) cpmtract
C) labor
D) non-labor
2. Your client has expressed a desire to produce and summarizeinvoice lines for non-labor transactions type or expenditure, based on the high level tastes of the project. Which invoice format grouping should be used to achieve this?
A) Top Task,Expenditure Category
B) Revenue Category, ExpenditureCategory, Top Task
C) TopTask. Revenue Category, Expenditure Category, Expenditure Type
D) Top Task,Expenditure Type
E) Top Task,Employee
3. 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 transact Ions related to supplierX and Y will be deleted from Fusion PPM.
B) The transaction related to Supplier Y will be deleted from Fusion PPM.
C) The supplier references to supplier Y will be modified to supplier X for all transactions existing in Fusion PPM.
D) The supplier merge program does not impact any supplier transactions that are already in Fusion PPM.
E) The supplier merge program completes with error.The merge is not possible because the transactions are already in Fusion PPM.
4. Select two true statements regarding OTBI.
A) OTBI helpsin performingtrend analysiswith unlimited historical data
B) OTBI is thebusiness solution that helpsin current state analysis.
C) OTBI helps in strategic decision such as "Is it worthwhile forme executeprojects for thiscustomer"?
D) OTBI helps in tactical reporting such as helping in decisions such as "Do I need more resources on this project"?
5. Identify which item is editable at the Project level
A) Workflows
B) Multiple Transaction Currencies
C) Default FinancialType
D) Planning Amount
E) Third-party Scheduling
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B,C,D | Question # 5 Answer: A |






