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Oracle 1z0-498 Exam Syllabus Topics:

Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

1. 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 supplier merge program does not impact any supplier transactions that are already in Fusion PPM.
B) The transaction related to Supplier Y will be deleted from Fusion PPM.
C) The supplier merge program completes with error.The merge is not possible because the transactions are already in Fusion PPM.
D) The supplier references to supplier Y will be modified to supplier X for all transactions existing in Fusion PPM.
E) The transact Ions related to supplierX and Y will be deleted from Fusion PPM.

2. Select two important features of Standard Cost Collection Flex field.

A) disintegrated means to capture, store, display, query, and reportproject-related attributes in their respective applications
B) unique I-reject cost collection requirements that are presented differently acrossall applications
C) allows customers to validate, calculate cost, and import any type of transactions that are captured internally or externally using a single process
D) unique project costcollection requirements thatare configured centrally

3. Your client is implementing Fusion Applications for his or her organization and intends to transform the complete costing process through the use of Fusion PPM. One of the concerns the client has is that the user community is required to pick expenditure types from a long list, which are hot specific to their departmental expenses. Identify there levels of filtering that will help you address this concern in Fusion PPM.

A) filter expenditure typesbased onthe set assigned to the project unit
B) filterexpenditure types bused on the Project Unit that owns the project
C) filterexpenditure types based on the set assigned to the Organization Hierarchy
D) filter expenditure types based on the set assigned to the expenditure types

4. Select the appropriate option to fill in the blank below.
A person is allowed to remove transactions when the Project Invoice status is _____

A) Transferred
B) Released
C) Draft
D) Accepted

5. Identify two predefined calendar types that can be utilized to create Period Profiles.

A) accounting calendar
B) project accounting calendar
C) monthly calendar
D) weekly calendar

Solutions: