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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Resource Management and Capacity Planning Updates | 25% | - Resource calendar and scheduling updates - Capacity planning and forecasting enhancements - Resource assignment and utilization improvements |
| Topic 2: New Features in Project Foundation | 25% | - Project type and template enhancements - Project classification and organization updates - Setup and configuration improvements |
| Topic 3: Analytics and Reporting Enhancements | 20% | - Project performance reporting updates - Data visualization and reporting features - New dashboards and analytics tools |
| Topic 4: Project Financial Management Enhancements | 30% | - Revenue recognition rule changes - Costing and control functionality updates - Project billing configuration updates |
Green House Corporation has decided to enable the budgetary control feature for their projects. At which two levels will they be able to enter the amounts in the budget versions for these projects?
(Choose two.)
Which three features are part of Oracle Fusion Functional Setup Manager?
When implementing Project Performance Reporting, your customer has the following requirements:
Every time a project cost is greater than or equal to a threshold, then the project should be shown as critical.
As long as a project cost is less than the threshold, the project should be shown as on-track.
Which threshold level rule is ideal for this kind of KPI definition?
(Choose the best answer.)
Your administrator creates maintenance conditions on the Maintain Project Enterprise Labor Resources page. An HCM person is included in a condition with a process order value of 1 and, additionally, there are three Other conditions, all with a process order value of 10. Identify two correct statements about the Maintain Project Enterprise Labor Resources process as it relates to process order values. (Choose two.)
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 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 is no Cost transferred to the projects. Identify two reasons for this problem. (Choose two.)
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