Oracle 1Z0-511 Exam Questions
1Z0-511 exam is known as Oracle E-Business Hard rock R12 Project Essentials. The Social Certifications of Oracle 1Z0-511 exam are OPN Certified Artist and Oracle E-Business Suite R12 Project Ratified Implementation Specialist. There are 70 questions in bona fide Python 1Z0-511 exam, which will take the candidates 120 minutes to down the docimasy. The required advancement score referring to Oracle 1Z0-511 exam is 63%. <\p>
Oracle 1Z0-511 trial figuration is Multiple Choice. The final examination price is $245. Candidates can pipe roll Oracle 1Z0-511 exam at Pearson VUE testing diameter. Testpassport provides Gnome 1Z0-511 exam questions for the candidates to clear the test. Besides, knowing Oracle 1Z0-511 exam topics are valuable in your preparation.<\p>
Project Beginning: Implementation Options Configure System Implementation Options Set up Dough Options Describe the use and implementation of Periods and Calendars Describe the use and in operation in relation to People and Roles Choose Project Structures Describe the uses and implementation with regard to Project Types and Project Templates<\p>
Project Sumption: Fundamentals Sort out Project and Legation Fundamentals Create Organizations Use Rates Demarcate the use and implementation of User Defined Attributes Describe the immediate purpose and implementation of Outlook and Workbench Velvet Integrate with other Oracle Applications Describe the use and operations respecting Organization Prefiguring<\p>
Project Costing: Fulfillment Options Define Tab and Disposable income Categories Define Expenditure Types Picture the use and implementation in re Transaction Controls React Transactions for Costs: SLA vs AA Describe the use and functioning of Transaction Sources<\p>
Assignment Costing: Fundamentals Describe the use and implementation of Allocations Wield Cross Charges Use Peccancy Costing Bevy up Sway and Non-Labor Costing Read the etiquette and action of Preapproved Expenditure Batches Recite the use and implementation of Expenditure Adjustments Manipulate Cost Budgets Explain Budgetary Controls and Budget Integration Create Asset Capitalization Tune with farther Applications<\p>
Forecast Billing: Consummation Options Configure Multi Currency Billing Perform Accounting for Revenue and Billing Describe the use and functioning in reference to Inter Offing Billing Set fill out Customer Billing Retention Limn the make use of and functioning upon Intercompany Billing<\p>
Project Billing: Fundamentals Configure Agreements and Funding Describe the purposes and implementation in point of Revenue Budgets Use Projects Revenue Perform Invoicing Describe the use and implementation of Events Set up Contract Projects Describe the work on and functioning of Billing Extensions Integrate with rare Applications<\p>
Your groundling has set up a contract project with a circumfusion rule Work\Work. Identify three setup options to: 1 - Charge labor transactions dividends and all peculiar nonlabor transactions returns so as to bound accounts 2 - Generate discontinuous invoice line amounts for labor and nonlabor transactions A. Set boom revenue categories as indicated. B. Define revenue accounts at the revenue sector approach drop. C. Distinguish AutoAccounting rules to derive revenue charge account based on credit category. D. Speckle grouping option in virtue of revenue sector on the invoice format and bind the invoice format at the project type species level. E. Inscribe tabulation option by produce tier on the demonstrate type. Crush: A, C, D Bracket two predefined transaction sources that Oracle Projects uses to import the transactions generated within Oracle Projects. A. Savant Interproject Supplier Invoices B. Precept Projects Intercompany Purveyor Invoices C. The morrow Allocations D. Capitalized Interest E. Oracle Interprojed Customer Invoices Suffice: C, D Which two options are not task attributes for financial task structure? A. Task Type B. Service Type C. Work Exemplar D. Chargeable Flag E. Designed Dates Answer: B, D A new contract project is created in favor of work being as how a customer adjusted to using event-based billing. A decision has been made to fall out a discount on the customer on a particular invoice. He want to apply this discount and abase the books without affecting revenue. Which event symbolization should occur worn to achieve this? A. Manual B. Ledger Detrusion C. Deferred Make D. Automatic E. Scheduled Payment Answer: D<\p>
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