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Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

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

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

2. Identify four allocation methods available as a seeded method under Oracle Fusion Project Costing.

A) manual
B) use client extension basis
C) percentage and spread evenly
D) spread evenly
E) prorate
F) variable

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

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

4. Which details are allowed on the "Root task" created by default when Project template is created?

A) General,Contracts, and Setup
B) General, Asset Assignments, and Capital Information
C) General and Cross Charge
D) Descriptions and Attachments

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

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