1z0-498 試験問題を無料オンラインアクセス

Identify the mandatory setup step under Project Invoicing options when you use Fusion Project Billing with Fusion receivables?

• A.Specify Billing cycles
• B.Specify Override reasons
• C.Define Project Billing DescriptiveFlex Fields
• D.Specify unit of measure for invoicelines sent to Fusion receivables

You have created a Financial Plan type where the planning amount option is set as cost amounts only.Based on this information identify two true scenarios.

• A.Allbudget versioncreatedfor the financial plan typecontainonly cost amounts and margin.D.All forecast versions created for the financial plan type contain only cost amounts and margin
• B.All budget versions created for the financial plan type contain only cost amounts.
• C.All forecast versions created for the financial plan typecontainonly cost amounts.

Select the contract status in which the contract can be reverted to a pervious active version.

• A.Under amendment status and approved
• B.Underamendment status
• C.In draft status
• D.In pending acceptance status

CORRECT TEXT
Select the correct option to fill in the blank below.
If revenue is recognized before billing, the accounting entry that gets triggered would be _________.

• A.Option A
• B.Option B
• C.Option D
• D.Option C

Identify two unique characteristics of a business unit in Fusion PPM.

• A.It can exist in more than one Ledger.
• B.It is an Anchor for sharing the reference data across applications.
• C.It often represents Project line of business.
• D.It is defined centrally and acts as a partition for securing transaction-related data.