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Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. Identify three purposes for which the project resource search index is used. (Choose three.)

A) Calculate Resource Qualification Scores
B) Provide absence details for resources
C) Display resource details
D) Filter counts while you search for resources
E) Calculate Resources Availability Scores

2. Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?

A) Expenditure Business Unit Cost Center Segment
B) Expenditure Organization Cost Center Segment
C) Project Organization Cost Center Segment
D) Event Organization Cost Center Segment

3. After completing setups in a source environment, your customer wants to move the setup data to a target environment. Identify the two statements related to task list scope, which you must consider before taking a decision based on the customer requirement. (Choose two.)

A) A task list can be segmented by a scope value and a task can be performed for each qualifying value of the selected object.
B) A scope value is used to assign users who can perform a task within an implementation project.
C) Exported setup data cannot be filtered by specific scope values if the business object has scope enabled for the setup data export.
D) Exported setup data can be filtered by specific scope values if the business object has scope enabled for the setup data export.

4. Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the "Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this problem. (Choose two.)

A) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
B) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.
C) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.
D) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.

5. In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice.
After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

A) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
B) The project sends only the invoice header to Receivables, not the invoice line description and distributions.
C) The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
D) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.

Solutions: