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1Z0-511 - Oracle E-Business Suite R12 Project Essentials - Dump Information
Vendor | : | Oracle |
Exam Code | : | 1Z0-511 |
Exam Name | : | Oracle E-Business Suite R12 Project Essentials |
Questions and Answers | : | 70 Q & A |
Updated On | : | January 10, 2018 |
PDF Download Mirror | : | 1Z0-511 Brain Dump |
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Which project class type can include revenue budgets?
A. Capital B. Indirect C. Contract
- Capital and Indirect
- Capital and Contract
Answer: C
Explanation:
Note:
*Allow
Revenue Budget Entry. Indicates if you allow entry of revenue budget
types. You may choose to not allow entry of revenue budgets for indirect
or capital projects. You must enter a revenue budget for a contract
project before it can accrue revenue and be billed.
QUESTION: 66
Which statement is true about the use of the calendar assigned to a project?
- It is thedefault calendar assigned to resource requirements for the project.
- It isthedefault calendar for the automatic generation of cost forecasts in Financial Plans.
- It is the default calendar used for determining accounting periods.
- It is used in the determination of currency exchange rates.
- It is used by date-dependent system workflows.
Answer: C
Explanation:
When you implement Oracle Projects, you can select the calendar used to maintain
PA periods.
PA Period Type
Specify
a Period Type, which is used to copy Project Accounting Periods from
the calendar associated with the ledger. If you copy PA Periods from GL,
Oracle Projects copies all of the periods of this Period Type to set up
the PA Periods.
In a multiple organization environment, the PA Period Type is specified for each operating unit.
Reference:
Oracle Projects Implementation Guide,Implementation Options
QUESTION: 67
A
project manager would like to find out how much event revenue was
accrued against a project up to and including a specific date. Where
would this information be available?
- Events form within Project Status Inquiry
- Accrued revenue withinExpenditure Inquiry Form
- Revenue ReviewForm
- ReviewProjectFundingForm
Answer: A
Explanation:
Project Status Inquiry
You
can quickly and easily review the current status of a project, and then
drill down for a more detailed review of the project and its tasks. It
enables you to search for a project using search criteria. You can
review project, task, and resource summary amounts, and actual and
commitment amounts using a different resource list.
Oracle
Projects maintains various levels of project summary amounts for cost,
commitment, revenue, and budget amounts by project, task, and resource.
You can review project summary amounts to quickly determine the status
of a project, such as reviewing the current and originalbudgeted amounts
and compare them to actual and commitment amounts. You can drill down
to see summary amounts for the resources of the project or the selected
task. You can select a resource list by which you want to view actuals
and budgets. In addition, you can export project status inquiry data
into an Excel spreadsheet for further analysis.
QUESTION: 68
An
organization has specific departments that manage capital projects. How
would you ensure that only these departments own capital projects?
- Use the transaction control Functionality at the project level.
- Use the settings in "Additional Details" of the Project/Task owning organization classification.
- Remove the asset definition options from the templates used by departments that arenot managing capital projects.
- Use the Project/Task owning organization hierarchy in the implementation options.
- Set up a separate organization hierarchy for the departments that are managing capital projects.
Answer: B
Explanation:
Note:
You must select Yes, even though you cannot create contract projects in
Oracle Grants Accounting. Oracle Grants Accounting uses contract
projects to process revenue and invoices for awards. Oracle Grants
Accounting uses an underlying award project to process revenue and
invoices. The award project is a contract class project.
Reference:
Oracle Grants Accounting User Guide,Entering Organization Classifications
QUESTION: 69
A
customer is planning to upgrade from 11/to R12 to use
Subledger Accounting (SLA). Identify the three options available to the
customer.
- Configure SLA without using the existing AutoAccountingsetup.SLAgenerates accountingcombinations without AutoAccounting.
- Continue to use the existing AutoAccounting setup. SLAuses the default flexfield valuesgenerated byAutoAccounting.
- Define alternative accounting rulesin SLA to overwrite the defaultvalues provided byAutoAccounting.
- Use the existingAutoAccountingsetup at the point of upgrade. Evaluate the benefits ofSLA and migrate to SLA when and if beneficial.
- Use the existingAutoAccountingsetup only. SLA is not applicable to Projects because Oracle Projects hasAutoAccounting.
Answer: A, C, E
Explanation:
C:View Accounting Details
With
the integration to Oracle Subledger Accounting, you now have the
option to define account derivation rules within Oracle Subledger
Accounting that will replace the default accounts generated by the
Oracle Projects AutoAccounting feature.
E:Account Generation Rules
During
the upgrade, Oracle Grants Accounting creates default accounting
definitions that allow the system to continue using existing
AutoAccounting rules without additional setup steps. You may choose to
create your own accounting definitions using Accounting Method
QUESTION: 70
A
customer requires budgetary Integration with General Ledger for what
will function as an “Approved Cost” budget. The customer also wants
project managers to maintain cost budgets derived from the Staffing Plan
maintained in the workplan. Which budgeting approach will support this
requirement?
- Forms based "Approved Cost" budget and Forms based "Staffing Plan" budget.
- FinancialPlan-based "Approved Cost" budget and Financial Plan-based "Staffing Plan" budget
- Forms-based "Approved Cost" budget and financial Plan-based "Staffing Plan" budget
- FinancialPlan-based "Approved Cost" budget and Forms-based "Staffing Plan" budget
Answer: D
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