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1Z0-511 - Oracle E-Business Suite R12 Project Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-511
Exam Name : Oracle E-Business Suite R12 Project Essentials
Questions and Answers : 70 Q & A
Updated On : January 19, 2018
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1Z0-511 Questions and Answers

1Z0-511


Which project class type can include revenue budgets?


A. Capital B. Indirect C. Contract

  1. Capital and Indirect

  2. Capital and Contract


Answer: C


Explanation:

Note:

*Allow Revenue Budget Entry. Indicates if you allow entry of revenue budget types. You may choose to not allow entry of revenue budgets for indirect or capital projects. You must enter a revenue budget for a contract project before it can accrue revenue and be billed.


QUESTION: 66

Which statement is true about the use of the calendar assigned to a project?


  1. It is thedefault calendar assigned to resource requirements for the project.

  2. It isthedefault calendar for the automatic generation of cost forecasts in Financial Plans.

  3. It is the default calendar used for determining accounting periods.

  4. It is used in the determination of currency exchange rates.

  5. It is used by date-dependent system workflows.


Answer: C


Explanation:

When you implement Oracle Projects, you can select the calendar used to maintain

PA periods.

PA Period Type

Specify a Period Type, which is used to copy Project Accounting Periods from the calendar associated with the ledger. If you copy PA Periods from GL, Oracle Projects copies all of the periods of this Period Type to set up the PA Periods.

In a multiple organization environment, the PA Period Type is specified for each operating unit.


Reference:

Oracle Projects Implementation Guide,Implementation Options


QUESTION: 67

A project manager would like to find out how much event revenue was accrued against a project up to and including a specific date. Where would this information be available?


  1. Events form within Project Status Inquiry

  2. Accrued revenue withinExpenditure Inquiry Form

  3. Revenue ReviewForm

  4. ReviewProjectFundingForm


Answer: A


Explanation:

Project Status Inquiry

You can quickly and easily review the current status of a project, and then drill down for a more detailed review of the project and its tasks. It enables you to search for a project using search criteria. You can review project, task, and resource summary amounts, and actual and commitment amounts using a different resource list.

Oracle Projects maintains various levels of project summary amounts for cost, commitment, revenue, and budget amounts by project, task, and resource. You can review project summary amounts to quickly determine the status of a project, such as reviewing the current and originalbudgeted amounts and compare them to actual and commitment amounts. You can drill down to see summary amounts for the resources of the project or the selected task. You can select a resource list by which you want to view actuals and budgets. In addition, you can export project status inquiry data into an Excel spreadsheet for further analysis.


QUESTION: 68

An organization has specific departments that manage capital projects. How would you ensure that only these departments own capital projects?


  1. Use the transaction control Functionality at the project level.

  2. Use the settings in "Additional Details" of the Project/Task owning organization classification.


  3. Remove the asset definition options from the templates used by departments that arenot managing capital projects.

  4. Use the Project/Task owning organization hierarchy in the implementation options.

  5. Set up a separate organization hierarchy for the departments that are managing capital projects.


Answer: B


Explanation:

Note: You must select Yes, even though you cannot create contract projects in Oracle Grants Accounting. Oracle Grants Accounting uses contract projects to process revenue and invoices for awards. Oracle Grants Accounting uses an underlying award project to process revenue and invoices. The award project is a contract class project.


Reference:

Oracle Grants Accounting User Guide,Entering Organization Classifications


QUESTION: 69

A customer is planning to upgrade from 11/to R12 to use Subledger Accounting (SLA). Identify the three options available to the customer.


  1. Configure SLA without using the existing AutoAccountingsetup.SLAgenerates accountingcombinations without AutoAccounting.

  2. Continue to use the existing AutoAccounting setup. SLAuses the default flexfield valuesgenerated byAutoAccounting.

  3. Define alternative accounting rulesin SLA to overwrite the defaultvalues provided byAutoAccounting.

  4. Use the existingAutoAccountingsetup at the point of upgrade. Evaluate the benefits ofSLA and migrate to SLA when and if beneficial.

  5. Use the existingAutoAccountingsetup only. SLA is not applicable to Projects because Oracle Projects hasAutoAccounting.


Answer: A, C, E


Explanation:

C:View Accounting Details


With the integration to Oracle Subledger Accounting, you now have the option to define account derivation rules within Oracle Subledger Accounting that will replace the default accounts generated by the Oracle Projects AutoAccounting feature.

E:Account Generation Rules

During the upgrade, Oracle Grants Accounting creates default accounting definitions that allow the system to continue using existing AutoAccounting rules without additional setup steps. You may choose to create your own accounting definitions using Accounting Method


QUESTION: 70

A customer requires budgetary Integration with General Ledger for what will function as an “Approved Cost” budget. The customer also wants project managers to maintain cost budgets derived from the Staffing Plan maintained in the workplan. Which budgeting approach will support this requirement?


  1. Forms based "Approved Cost" budget and Forms based "Staffing Plan" budget.

  2. FinancialPlan-based "Approved Cost" budget and Financial Plan-based "Staffing Plan" budget

  3. Forms-based "Approved Cost" budget and financial Plan-based "Staffing Plan" budget

  4. FinancialPlan-based "Approved Cost" budget and Forms-based "Staffing Plan" budget


Answer: D


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