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Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. Which four standard objects can you configure to include business specific attributes by using Application Composer for Project Execution Management? (Choose four.)

A) Project Resource Request
B) Project Milestones
C) Project Issues
D) Project Gates
E) Project Deliverables
F) Project Resource Assignment

2. 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 Yes, cost is transferred to project by payables.
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 by Cost Management and not by Payables.
C) 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.
D) 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.

3. As you go through the first-quarter close for your customer, you notice that the burden amounts calculated do not seem to be right. Based on the calculations, you notice that the amounts calculated are not considering the burden schedule override at a task level, which was done during the second month of the quarter.
What is the reason for this problem?

A) Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier cannot be reprocessed.
B) You can enable automatic reprocessing of expenditure items processed before the burden schedule change.
C) All expenditure items charged to the task use the new burden schedule.
D) Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier can be manually marked for reprocessing.

4. Which five steps are required for the File-Based Data Import Integration option?

A) Validate the sheet using the Validate option.
B) Populate the spreadsheet with data and generate a CSV file.
C) Import data into various applications.
D) Install an Excel add-in.
E) Upload the file to the server.
F) Run Process to transfer data to interface tables.
G) Download an Excel template.

5. A consulting services company is currently working on a business transformation project for your client that spans over 10 months. The total contract amount is 250000 USD. They have generated a revenue of 25000 USD and an Invoice of 10000 USD at the end of the first period.
The accounting entry for revenue is:

and accounting entry for invoice is:

What will be the accounting entry when you reclassify the billing offset balances in the first period?

A) Dr Accounts Receivables 10000 -
Cr Revenue 10000
B) Dr Accounts Receivables 10000 -
Cr Unbilled Receivables 10000
C) Dr Deferred Revenue 10000 -
Cr Unbilled Receivables 10000
D) Dr Unbilled Receivables 10000 -
Cr Accounts Receivables 10000

Solutions: