Oracle 1Z0-511 : Oracle E-Business Suite R12 Project Essentials Exam

Oracle E-Business Suite R12 Project Essentials은 해당 분야의 전문성을 공식적으로 입증해 주는 인증 시험입니다. ITDumpsKR의 1Z0-511 모의고사로 체계적으로 준비하면 취득까지의 길이 훨씬 수월해집니다. 지금 바로 70문항 풀이를 시작해 보십시오.

Oracle 1Z0-511 시험 개요:

Oracle 1Z0-511 시험 요강 주제:

1Z0-511 시험에 대해 자주 묻는 질문

최신 Oracle Applications 1Z0-511 무료샘플문제

문제 #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?

A. TopTask,ExpenditureType
B. TopTask, Revenue Category, Expenditure Category,Expenditure Type
C. Revenue Category,Expenditure Category, Top Task
D. TopTask,Expenditure Category
E. TopTask,Employee

문제 #2

A project is enabled for Burdening by setting up a burden schedule at the project type level. A
Miscellaneous expenditure Item Is charged to the project with a raw cost of $100 and expenditure type "Overhead." The "Overheads" expenditure type is excluded from all cost bases in the burden structure.
What happens when the "PRC: Distribute usage and Miscellaneous Costs" program is run for this project?

A. The program errorswith the message "Missing Expenditure type."
B. Theprogram completes successfully; Raw Cost =$100, Burden Cost=$0, Total Burdened cost= $0.
C. The program completes successfully; Raw Cost = $100, Burden Cost=$0,TotalBurdened cost=$100.
D. Theprogram completes successfully; Raw Cost=$100, Burden Cost= $100,TotalBurdened cost=$100.

문제 #3

After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist?

A. AutoAccountingfor Supplier Invoice Cost Account
B. Project/Task level Transaction Controls
C. TransactionSource enabled for Adjustments
D. AutoAccounting for Supplier Cost Credit Account
E. Default Supplier Cost Credit Account under project implementation options

문제 #4

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

문제 #5

Identify the correct setup to Integrate Project costing with Oracle Inventory.

A. Oracle Project Manufacturing must be set up.
In Oracle Inventory, enable Project Cost Collection for each organization.
Define the project-related transaction source inOracle Inventory
B. In Oracle Inventory, enable Project Cost Collection for each organization. In Oracle Projects, define an expenditure type with class "Inventory." Define the project related transaction source in Oracle Inventory.
C. In Oracle Inventory, enable Project Cost Collection for each organization. In Oracle Projects, define an expenditure type with class "Inventory."
Define the project-related transaction type in Oracle Inventory.
D. Set up Oracle Project Manufacturing.
In Oracle Projects, define an expenditure type with class "Inventory."
Define the project-relatedtransaction source in Oracle Inventory.

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