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QUESTION NO: 1
Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of 01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)
A. After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and
Sub Task 2 would be created with 01-Jul-2016.
B. After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task
2 would be created with 15-Jun-2016.
C. After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and
Sub Task 2 would be created with 15-Jun-2016.
D. Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.
Answer: A

QUESTION NO: 2
While opening an organization tree on the Manage Organization Trees page, you notice that the hierarchy status is displayed as Inactive.
Identify the two reasons for the organization tree to be in Inactive status. (Choose two.)
A. You used View Tree Version in the action menu.
B. You used Create Tree Version in the action menu.
C. You selected the Edit icon for opening the hierarchy.
D. You used Create Tree in the action menu.
E. You opened the hierarchy by clicking the name.
Answer: C,D

QUESTION NO: 3
Which two privileges are assigned to the Project Plan Management duty in Security Reference
Implementation? (Choose two.)
A. Transfer Project
B. View Project Progress
C. Manage Project Plan Resource Assignment
D. Allocate Project Expense
Answer: A,B

QUESTION NO: 4
You cannot generate invoices for a project expenditure item.
After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
A. Rate Based
B. As Incurred
C. Amount Based
D. Percent Complete
Answer: C
Explanation:
Reference
https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087458AN139C2.htm

QUESTION NO: 5
Your customer has a requirement to import and process third-party transactions that are
"costed" and "accounted".
Which configuration option needs to be set satisfy the requirement? (Choose the best answer.)
A. Document Options
B. Transaction Source Options
C. Import Options
D. Document Entry Options
Answer: B
Explanation:
Reference
https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJC/F1071488AN1004C.htm

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PDF Questions & Answers

Exam Code: 1z1-964
Exam Name: Oracle Project Portfolio Management Cloud 2017 Implementation Essentials
Updated: April 19, 2018
Total Q&As:77
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Exam Code: 1z1-964
Exam Name: Oracle Project Portfolio Management Cloud 2017 Implementation Essentials
Updated: April 19, 2018
Total Q&As:77
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Exam Code: 1z1-964
Exam Name: Oracle Project Portfolio Management Cloud 2017 Implementation Essentials
Updated: April 19, 2018
Total Q&As:77
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