1Z1-511 무료 덤프문제 온라인 액세스

A customer has provided a purchase order for $100k. The customer issues an additional $20k to the original purchase order. How would you invoice the total amount of $120k on only one invoice as per the terms of the contract?

• A.Update the existing agreement value to $120k and add an additionalfunding line against the project for $20k.
• B.Update the cost budget to $l20k.
• C.Update any existing transactionsto allow billing to the new amount.
• D.Create a separateagreement and funding for $20k.
• E.Createa manual invoice in Accounts Receivable for the additional value.

An organization posts project costs to the balance sheet as they are incurred. Each month they recognize project revenue on each project.
Select the option that ensures that costs are credited from the balance sheet and debited to profit and loss as revenue is recognized.

• A.Usemiscellaneoustransactions to generate revenue with the appropriate AutoAccountingdefinition.
• B.Implement a projectrevenue extensionwithappropriate event types and AutoAccountingdefinition.
• C.Use preapproved batches with a class type of "Work in Process" to generate revenue withthe appropriate AutoAccounting definition.
• D.Use events for project revenue and use GL journals to carry outthe relevant account postings.

Which types of rate schedules should be defined to allow rates to be used to generate financial plans?

• A.Resource Class ScheduleLabor Rates ScheduleNon Labor Rate Schedule
• B.Resource Class SchedulePlanning Rate ScheduleLabor Rates Schedule
• C.Job Labor Rates ScheduleNon Labor Rate Schedule
• D.ResourceClass SchedulePlanning Rate ScheduleNon LaborRates Schedule

A project has two customer billing elements. One part of the project is based on a fixed fee and the other part is a variable based on a cost plus basis. The customer requires separate invoices for fixed fee elements and variable works elements. How can agreements be used to provide separate invoices?

• A.Createeach element as a top task and implement top task billing for the project.
• B.Create oneagreement and fund the project.
• C.Create each element as a top task on the project and create an agreement for variable works and onefor fixed fee.Then fund the project at the top task level.
• D.Use billing events and create separate events per purchase order.
• E.Have one agreement and create an invoice grouping rule in Accounts Receivable.

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

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