1Z0-511 무료 덤프문제 온라인 액세스

A customer has gone into bankruptcy and is unable to pay their bills. This means that the project revenue is now overstated. How can the customer reduce the revenue on the project to accurately reflect the amount of collectable revenue?

• A.Create a negative funding line and assign to the project thus reducing its revenue.
• B.Createa credit memo in Oracle Projects and interface to Accounts Receivable.
• C.Createacost adjustment on the project using preapproved batches.
• D.Entera transaction control against the expendituretypes and regenerate the draft invoice.
• E.Create a revenue write-off event forthe uncollectable element andinterface to General Ledger.

Identify the four different levels where transaction controls are defined.

• A.Project Organization
• B.Expenditure Categories
• C.Expenditure Organization
• D.Employee
• E.Expenditure Type
• F.Person Type

Which three statements are true about Multi-Currency Billing?

• A.The Project Currency can be different from theFunctional Currency of the operating unitthat owns the project.
• B.Agreements, Events, and Bill Rates have to be in the same current as the Project Functional Currency.
• C.Agreements,Events, and Bill Rates can all be different currencies than the ProjectFunctionalCurrency.
• D.An agreementcan fund invoices in more than one currency.
• E.The ProjectCurrency has tobe the same as the Functional Currency of the operating unit that owns the project.

A customer enables transaction controls at the Project level. Oracle Project Costing checks the control when the customer ________.

• A.enters an online or preapproved expenditureitem
• B.transfers an expenditure item to another task of the same project
• C.runs the PRC: Distribute Labor Costs concurrent program
• D.entersaproject-related invoice distributionin Oracle Payables
• E.runsthe PRC: Transaction Import concurrent program

An organization has agreed to bill rates based on a person's job, which are updated annually. The rates are recorded on a default bill rate schedule that is attached to each project. An employee has and HR assignment job of Consultant. However, the employee is temporarily working on a project as a Project Manager. What is the correct way to ensure that the employee's time is billed correctly?

• A.Use the assignment override at the project level.
• B.Add the employee as a separate line to the defaultbill rate schedule.
• C.Amend the employee's HR assignment to Project Manager.
• D.Use the transaction controlfunctionalityat the project level.
• E.Use the employee bill rate override at the project level.