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Oracle 1Z0-511 Exam

Oracle E-Business Suite R12 Project Essentials

Total Questions: 70

Last Updated : 13-04-2024

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Oracle 1Z0-511 Questions

Q1.

The Finance Director is concerned that some of his or her project revenue may be overstated. What it should be reviewed to understand the revenue position on each project?

Athe Project Status Inquiry to review the project's margin figures

Bthe expenditure inquiry to understand the project's revenue position against the invoice position

Cthe Project Summary unbilled receivables and unearned revenue report, which will identify all unearned revenue

Dthe revenue review form to inquire on the amount of revenue raised and invoices raised on a project

Ethe invoice review form to inquire on the amount of revenue raised and invoices raised on project

Q2.

A customer has provided a purchase order for $100k. The customer issues an additional $20k to the original purchase order. How would you invoice the total amount of $120k on only one invoice as per the terms of the contract?

ACreate a separate agreement and funding for $20k.

BUpdate the existing agreement value to $120k and add an additional funding line against the project for $20k.

CUpdate the cost budget to $l20k.

DCreate a manual invoice in Accounts Receivable for the additional value.

EUpdate any existing transactions to allow billing to the new amount.

Q3.

Identify two ways to ensure that correct class category codes are recorded against relevant projects.

ADefine as single template that has the class category already defined.

BDefine the class category as mandatory on relevant project types.

CDefine the class category as mandatory In the quick entry of the relevant templates.

DDefine a project status workflow that checks whether the class category is defined before changing a project status.

EInclude a 'Not applicable' code in the class category definition.

Q4.

A project has been mistakenly set up as a capital project, instead of a contract project. The project has already incurred expenditure. How can this be remedied?

AChange the project type to Contract

BLeave the project as capital and accrue for revenue as is.

CMove all the costs to an contract task within the capital project.

DA new project should be set up and costs transferred.

EDelete all the expenditure Items and change the project type.

Q5.

A company is using Project Billing. To meet their billing requirements, the company has Set up various revenue categories. Identify four places where the company can use these revenue categories in Oracle Project.

ASetting up Transaction Controls using Revenue Categories.

BGrouping Expenditure Types by Revenue Categories.

CGrouping Event Type Revenue Categories.

DDefining Rate Schedules using Revenue Categories.

ESetting up AutoAccounting Rules using Revenue Categories.

FEntering Budgets using Revenue Categories.

Solutions:

Question: 1 Answer: C

Question: 2 Answer: A

Question: 3 Answer: B, C

Question: 4 Answer: D

Question: 5 Answer: B, C, E, F

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