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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:

1. 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

2. You are currently involved in the implementation of the Project Financial Management solution for your client organization. Your client organization has two main lines of business: Consulting and Support. Consulting Services and Support Services organizations have different project planning, management, analysis and reporting requirements for the projects that they manage, though the management reporting and transaction processing requirements are the same for both the organizations.
What will be your recommendation?

A) Define Two Business Units and Two Project Units
B) Define Two Business Units and One Project Unit
C) Define One Business Unit and Two Project Units
D) Define One Business Unit and Three Project Units

3. Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?

A) Subledger Accounting
B) General Ledger
C) Project Costing
D) Project Foundation

4. Which two attributes are available while enabling a task as a business object for social networking?

A) Creation Date
B) Task Number
C) Project
D) Task
E) Project Number

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