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Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. Which two are the workflows in Project Financial Management? (Choose two.)

A) Project Status Change
B) Asset Line Generation
C) Burden Cost Recalculation
D) Expenditure Item Adjustment
E) Capital Interest Calculation

2. You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

A) Amount Based
B) Rate Based
C) As Incurred
D) Percent Complete

3. Your customer accounts revenue based on, product class category. Because all your customer's projects are funded by private and government institutions, they decide to classify all projects based on their funding source to accurately report on revenue in General Ledger. Accordingly, you create a new class category
"Funding Source" and assign it to all projects. However, you notice that the accounting is still happening based on product class category. Identify the reason for this problem. (Choose the best answer.)

A) Product class category is not enabled for "available as accounting source".
B) Funding source class category is enabled for "available as accounting source".
C) Funding source class category is not enabled for "available as accounting source".
D) Funding source class category is assigned to all project types.

4. Which two privileges are assigned to the Project Plan Management duty in Security Reference Implementation? (Choose two.)

A) Allocate Project Expense
B) Transfer Project
C) Manage Project Plan Resource Assignment
D) View Project Progress

5. You have closed the project accounting period with a warning, but you are unable to close the accounting period due to an error.
Identify two reasons for this problem. (Choose two.)

A) Pending burden summarization items have not been processed.
B) Unaccounted transactions are not imported.
C) The corresponding Oracle Payables Cloud accounting period has not been closed.
D) Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.
E) Unaccounted transactions have not been swept to the next period.

Solutions: