1Z0-511 試験問題を無料オンラインアクセス

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

A customer is billed using deliverable billing events, which are currently approved by the customer and the finance director before invoicing. There are often invoices awaiting the finance director's approval and release. The Finance director would like to use functionality that allows all invoices to be approved and released automatically.
How can this be achieved?

• A.Use deliverable managementto automatically approve the invoice.
• B.Set the "Interface unreleased revenue to GL" profile option to "Yes."
• C.Implement the cost-to-cost billing extension.
• D.Implement the costaccrual and project status inquiry extension.
• E.Implement theinvoice approval/release extension.

You have imported Labor transactions into Oracle Projects from Oracle Time and Labor by running the "PRC: Transaction Import" program.
What is the correct sequence to run the concurrent programs listed below to transfer the cost and accounting entries of these transactions to General Ledger?
1. PRC: Distribute Labor Cost
2.PRC: Transfer Journal Entries to GL
3.PRC: Create Accounting (with the Transfer to GL option set to "No")
4.PRC: Interface Labor Costs to GL
5.PRC: Generate Cost Accounting Events
6.PRC: Distribute and Interface tabor costs to GL

• A.1, 5, 3, 4
• B.1, 2
• C.1, 5, 3, 2
• D.1, 3, 6
• E.3, 6

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.The program completes successfully; Raw Cost = $100, Burden Cost=$0,TotalBurdened cost=$100.
• C.Theprogram completes successfully; Raw Cost =$100, Burden Cost=$0, Total Burdened cost= $0.
• D.Theprogram completes successfully; Raw Cost=$100, Burden Cost= $100,TotalBurdened cost=$100.

Which types of rate schedules should be defined to allow rates to be used to generate financial plans?

• A.Resource Class SchedulePlanning Rate ScheduleLabor Rates Schedule
• B.ResourceClass SchedulePlanning Rate ScheduleNon LaborRates Schedule
• C.Resource Class ScheduleLabor Rates ScheduleNon Labor Rate Schedule
• D.Job Labor Rates ScheduleNon Labor Rate Schedule