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Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. Which five steps are required for the File-Based Data Import Integration option?

A) Install an Excel add-in.
B) Run Process to transfer data to interface tables.
C) Download an Excel template.
D) Validate the sheet using the Validate option.
E) Import data into various applications.
F) Populate the spreadsheet with data and generate a CSV file.
G) Upload the file to the server.

2. Which product offering enables you to collaboratively plan and deliver projects by leveraging intuitive and integrated scheduling tools?

A) Project Control
B) Project Management
C) Project Costing
D) Resource Management

3. 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 Deferred Revenue 10000 -
Cr Unbilled Receivables 10000
B) Dr Accounts Receivables 10000 -
Cr Unbilled Receivables 10000
C) Dr Unbilled Receivables 10000 -
Cr Accounts Receivables 10000
D) Dr Accounts Receivables 10000 -
Cr Revenue 10000

4. Which data format is supported by SOAP Web services to establish communication between web services consumers and web services providers?

A) XML
B) JSON
C) XLSX
D) CSV

5. Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the "Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this problem. (Choose two.)

A) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
B) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.
C) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
D) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.

Solutions: