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Oracle 1Z0-511 Exam

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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?

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?

Q3.

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

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?

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.

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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