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R12Projects Test Paper

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R12Projects Test Paper
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    GreenChain Software Solutions Pvt. Ltd.  Internal & Confidential Page 204 of 210   47. Multiple Choice Questions 1. Which of the following is NOT a valid Project Type Class? a. Indirect b. Direct c. Capital d. Contract e. None of the Above 2. Which of the following is Mandatory for Capital Projects? a. Generate Asset Lines b. Create Draft Invoice for a Project c. Create Draft Revenue for a Project d. Capitalize Interest e. None of the Above 3. Which of the following is NOT part of Oracle Projects Suite? a. Oracle Project Accounting b. Oracle Project Contracts c. Oracle Order Management d. Oracle Project Resource Management e. Oracle Project Management 4. Identify the correct sequence for Expenditure Batch Status? a. Working, Submitted, Released b. Working, Submitted, Working c. Submitted, Released, Working d. Working, Released, Baselined e. A and B 5. Identify the Correct Sequence for Project Budget Status? a. Working, Submitted, Baselined b. Working, Submitted, Released c. Working, Submitted, Reversed d. Submitted, Working, Submitted e. A and D 6. At what level Oracle Projects is configured? a) Set of Books b) Business Group c) Inventory Organization d) Project/ Task Owning Organization e) Not Applicable 7. Identify the Correct Sequence to create the Projects? a) Project Type, Project Template, Project b) Project Template, Project Type, Project c) Project, Project Type, Project Template d) Not Applicable 8. Which of the following is NOT required to Create Project Cost Budget? a) Budget Type b) Resource List c) Budget Change Reason d) Budget Entry Method e) Not Applicable    GreenChain Software Solutions Pvt. Ltd.  Internal & Confidential Page 205 of 210   9. Which of the following is NOT part of Pre Approved Expenditure Batch? a) Supplier Invoices b) Expense Reports c) Burden Transactions d) Time Cards e) Usage 10. Which of the following application/s is/are integrated with Projects for Project Commitments? a. Receivables b. General Ledger c. Cash Management d. Purchasing e. All of the Above 11. Which of the following CAN NOT be used for entering Employee Expense Reports? a) Payables b) iExpenses c) Projects d) Purchasing e) All of the above 12. One Company is constructing Office Building for their own use. Which of the following Project Types will you recommend for creating Project in Oracle? a. Direct b. Indirect c. Capital d. Contract e. Any of the above 13. Which of the following is/ are mandatory to create project in Oracle? a) Project Start and End Dates b) Project Description c) Key Members d) Project Number e) All of the above 14. Where do you Finally Decide whether Cross Charges are used or Not? a. Template b. Project Type c. Project d. Task e. None of the above 15. What is the following can not be changed once Transactions are charged to the project? a) Project Name b) Project Description c) Project Number d) Project Status e) All of the above 16. Which of the following can not be entered for Cost Budget? a. Quantity b. Revenue Amount c. Raw Cost d. Burdened Cost e. None of the above 17. Which of the following level do NOT permit budget entry for a project? a) Project b) Top Task c) Sub Task d) Lowest Task e) None of the Above    GreenChain Software Solutions Pvt. Ltd.  Internal & Confidential Page 206 of 210   18. Which of the following is NOT a valid Allocation Rule Source? a. Fixed Source Amount b. Project Sources c. GL Sources d. Spread Evenly Source e. None of the above 19. Which of the following is Correct Sequence for Allocations? a) Define Allocation, Generate, Release b) Generate, Define Allocations, Release c) Define Allocation, Release, Generate d) Define Allocation, Generate, Complete e) Not applicable 20. Which of the following allocation Runs will you recommend to delete? a. Draft Success b. Release Success c. Draft Failure d. In Process e. None 21. Which of the following can be optional while entering Supplier Invoices for Projects? a) Project Number b) Expenditure Type c) Quantity d) Expenditure Organization e) Task Number 22. Where do we enter Project Information while entering Purchase Order? a. Header b. Lines c. Shipment d. Distribution Line e. None 23. Which of the following is Correct? a) Total Burdened Cost = Raw Cost + Burden Cost b) Total Burdened Cost = Raw Cost * Burden Cost c) Total Burdened Cost = Raw Cost - Burden Cost d) Total Burdened Cost = Raw Cost / Burden Cost e) None of the above 24. Which of the following is Correct? a) Total Burdened Cost = Raw Cost × (1 * Burden multiplier(s)) b) Total Burdened Cost = Raw Cost × (1 / Burden multiplier(s)) c) Total Burdened Cost = Raw Cost + (1 + Burden multiplier(s)) d) Total Burdened Cost = Raw Cost - (1 + Burden multiplier(s)) e) None of the above 25. Which of the following can not be interfaced from Projects to General Ledger? a. Usage Cost b. Miscellaneous Transaction c. Burden Transaction d. Labor Cost e. Expense Report Cost 26. Which of the following is correct sequence for Project Costing? a) Distribute, Tieback, Interface b) Interface, Distribute, Tieback c) Tieback, Distribute, Interface d) Distribute, Interface, Tieback e) All of the above    GreenChain Software Solutions Pvt. Ltd.  Internal & Confidential Page 207 of 210   27. Which of the following information is optional for Contract Project? a. Billing Method b. Revenue Accrual Method c. Billing Cycle d. Retention Information e. All of the above 28. Which of the following is NOT supported Revenue Accrual and Invoicing Method? a) Work b) Event c) Cost d) Burden e) None of the above 29. Which of the following is NOT a valid Rate Schedule? a) Employee b) Job c) Non-Labor d) Expenditure Category e) None of the above 30. At what level can we control Revenue Accrual and Invoicing in Contract Project? a) Top Task b) Lowest Task c) Sub Task d) Top Task and Lowest Task e) None of the above 31. Which are eligible to become Credit Receivers in Projects? a) Suppliers b) Customers c) Employees d) Company Agents e) None of the above 32. For Budget Baseline to succeed, what is required? a) Funding = Revenue Budget b) Funding # Revenue Budget c) Funding > Revenue Budget d) Funding < Revenue Budget e) None of the above 33. Which are eligible to become Credit Receivers in Projects? a) Suppliers b) Customers c) Employees d) Company Agents e) None of the above 34. Which event will you use to reduce customer receivables in Projects? a) Write Off b) Write On c) Scheduled Payment d) Deferred Revenue e) None of the above 35. Which Event Type will you use to enforce same amount for both Revenue and Invoice in Projects? a) Write Off b) Write on c) Scheduled Payment d) Deferred Revenue e) Manual
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