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1.
Your client has expressed a desire to produce and summarize invoice lines for Non-Labor transactions by type of expenditure based on high level tasks of the project. Which invoice formal grouping should he used
to achieve this?
to achieve this?
2.
Your company wants to define all its equipments as Non-Labor resources to track the cost incurred on the usage of these equipments, when defining the equipment. When defining the equipment as a Non- Labor
resource in the system, you need to assign an expenditure type to it. What kind of expenditure type to it.
What kind of expenditure type can be assigned to a Non-Labor resource?
resource in the system, you need to assign an expenditure type to it. What kind of expenditure type to it.
What kind of expenditure type can be assigned to a Non-Labor resource?
3.
A customer needs to enable all employees to enter timecards through the web against projects and tasks.
What needs to be implemented to allow time to be recorded in Projects?
What needs to be implemented to allow time to be recorded in Projects?
4.
A customer enables transaction controls at the Project level. Oracle Project Costing checks the control when the customer ________.
5.
Which three statements are true about Multi-Currency Billing?
6.
Your company has two separate expenditure types to capture straight time and overtime labor transactions across all projects. When running cost distribution for labor transactions, the straight time labor must be
charged to a labor expense account and overtime labor costs to an overhead expense account. How would you set up two different expense accounts?
charged to a labor expense account and overtime labor costs to an overhead expense account. How would you set up two different expense accounts?
7.
You implement Project Manufacturing along with Project Costing for manufacturing company. You define
various expenditure types in which few are specific to Project Manufacturing. Identify the three setups that
are required to have an expenditure type specific to Project Manufacturing.
8.
Which three options would result in a billing event being excluded from an invoice?
9.
Identity three transactions that can be entered as a pre-approved expenditure batch:
10.
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?
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?