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Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

1. Identify the two currencies that Fusion PPM automatically converts transactions to, when a Financial Plan Type is enabled for planning in multiple currencies.

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

2. Identify two predefined transaction sources that Fusion PPM uses to import the transactions generated within projects.

A) ProjectsIntercompany supplier invoices
B) Capitalized Interest
C) Project Allocations
D) Interproject Supplier Invoices

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

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

4. Select the contract status in which the contract can be reverted to a pervious active version.

A) In pending acceptance status
B) Underamendment status
C) In draft status
D) Under amendment status and approved

5. Select the option that enables the transactions from other sub ledger modules that are imported into Project Costing and are in :Rejected" or "Pending for processing" stage to be viewed.

A) Manage Unprocessed Transactions
B) ManageUnreleased Expenditure Batches
C) Manage Expenditure Items
D) Review Commitment Transactions

Solutions: