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Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:

1. Which two statements are true about the borrowed and lent cross charge method?

A) This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations
B) This method allows you to process cross charge transactions across legal entities.
C) You must set up a contract business unit to use this method.
D) Internal Invoice is not generated with this method.

2. A consulting services company is currently working on a business transformation project for your client, which spans multiple years. At the first period close, the consulting services company has recognized revenue and the accounting entry created is:
Dr Unbilled Receivables 40,000
Cr Revenue 40,000
At the end of the period, the client is sent an associated bill. What would be the corresponding invoice accounting entry? (Choose the best answer.)

A) Dr Unearned Revenue 40,000Cr Accounts Receivables 40,000
B) Dr Accounts Receivables 40,000Cr Unbilled Receivables 40,000
C) Dr Accounts Receivables 40,000Cr Revenue 40,000
D) Dr Unearned Revenue 40,000Cr Revenue 40,000

3. You have closed the project accounting period with a warning, but you are unable to close the accounting period due to an error. Identify two reasons for this problem.
Response:

A) Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.
B) Unaccounted transactions are not imported.
C) Pending burden summarization items have not been processed.
D) The corresponding Oracle Payables Cloud accounting period has not been closed.
E) Unaccounted transactions have not been swept to the next period.

4. A consulting services company is currently working on a business transformation project for your client that spans over 10 months. The total contract amount is 250000 USD. They have generated a revenue of 25000 USD and an Invoice of 10000 USD at the end of the first period.
The accounting entry for revenue is:
and accounting entry for invoice is:

What will be the accounting entry when you reclassify the billing offset balances in the first period?

A) Dr Unbilled Receivables 10000 -
B) Dr Accounts Receivables 10000 -
C) Dr Accounts Receivables 10000 -
D) Dr Deferred Revenue 10000 -

5. Your customer wants a team member who is assigned to a project to be able to create and submit a forecast, but not to be able to approve the forecast. What is the default project role that you should assign to the person in the project to meet this requirement? (Choose the best answer.)

A) Project Accountant
B) Project Application Administrator
C) Project Administrator
D) Project Manager

Solutions: