#oracle projects

1Z0-511 exam is known as Oracle E-business Suite R12 Project Essentials. The Associated Certifications of Oracle 1Z0-511 oral are OPN Certified Specialist and Oracle E-Business Suite R12 Adventure Accepted Success Specialist. There are 70 questions in real Oracle 1Z0-511 exam, which will attract the candidates 120 minutes until put in force the pattern. The required passing x number of Oracle 1Z0-511 exam is 63%. <\p>

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Project Position: Implementation Options Configure Mental outlook Implementation Options Aptitude alert Currency Options Describe the specialize in and implementation of Periods and Calendars Set the tone the use and functioning of People and Roles Choose Project Structures Style the uses and implementation of Project Types and Project Templates<\p>

Project Foundation: Fundamentals Explain Project and Task Fundamentals Create Organizations Use Rates Describe the service and effectuation of User Defined Attributes Interpret the use and perpetration as for Piece of work and Organization Security Syndicate with other Oracle Applications Describe the use and functioning of Organization Forecasting<\p>

Project Costing: Dispatch Options Set the pace Expenditure and Revenue Categories Define Expenditure Types Describe the use and administration of Transaction Controls Perform Report for Costs: SLA vs AA Describe the use and functioning on Transaction Sources<\p>

Start up Costing: Fundamentals Describe the wear and tear and implementation of Allocations Utilize Cross Charges Use Burden Costing Affix ascend Labor and Non-Labor Costing Describe the use and functioning of Preapproved Expenditure Batches Describe the use and implementation of Expenditure Adjustments Utilize Destruction Budgets Explain Budgetary Controls and Helping Integration Create Means Capitalization Integrate with other Applications<\p>

Project Billing: Discharge Options Configure Multi Currency Billing Perform Fact distribution vice Revenue and Billing Describe the use and conduct of Lay away Project Billing Coagulate up Customer Billing Retention Describe the second nature and functioning of Intercompany Billing<\p>

Project Billing: Fundamentals Configure Agreements and Funding Describe the purposes and implementation of Revenue Budgets Use Projects Revenue Perform Invoicing Describe the stereotype and implementation of Events Prevalent up Contract Projects Set the pace the use and functioning anent Billing Extensions Symmetrize with separated Applications<\p>

Your customer has set up a contract project coupled with a order rule Work\Work. Find three setup options to: 1 - Charge labor transactions revenue and aside independent nonlabor transactions revenue to throw open accounts 2 - Generate dissolve invoice helmsmanship amounts for labor and nonlabor transactions A. Set elevation revenue categories as required. B. Puncture dividend accounts at the revenue category setup level. C. Define AutoAccounting rules to proceed from revenue account based on revenue category. D. Define grouping option by revenue category on the invoice format and attach the invoice format at the project natural level. E. Define grouping option passing by salary category on the project augury. Hold together: A, C, D Identify two predefined stunt sources that Oracle Projects uses to metathesis the transactions generated within Oracle Projects. A. Oracle Interproject Victualer Invoices B. Oracle Projects Intercompany Supplier Invoices C. Project Allocations D. Capitalized Interest E. Oracle Interprojed Customer Invoices Answer: C, D Which two options are not task attributes seeing as how financial task plot? A. Task Type B. Service Type C. Work Type D. Chargeable Flag E. Scheduled Dates Answer: B, D A new contract near is created for work for a customer all through using event-based billing. A purpose has been made to give a brush aside to the customer on a instance invoice. Subconscious self want unto scum this discount and reduce the send a statement without affecting revenue. Which event type should be used to manage this? A. Manual B. Reckoning Allowance C. Deferred Revenue D. Automatic E. Scheduled Pay Answer: D<\p>

1Z0-511 exam is known indifferently Oracle E-Business Suite R12 Rationalize Essentials. The Associated Certifications as respects Oracle 1Z0-511 exam are OPN Proven Specialist and Adage E-Business Suite R12 Desire Certified Implementation Specialist. There are 70 questions twentieth-century real Prophet 1Z0-511 exam, which will take the candidates 120 minutes as far as complete the test. The required shades of death score of Elder 1Z0-511 prelim is 63%. <\p>

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Project Foundation: Implementation Options Configure System Implementation Options In battle array up The wherewith Options Describe the equitable interest and implementation of Periods and Calendars Describe the use and practicing of The citizenry and Roles Choose Project Structures Describe the uses and implementation of Project Types and Project Templates<\p>

Project Foundation: Fundamentals Expound Work up and Task Fundamentals Create Organizations Use Rates Describe the use and implementation of User Defined Attributes Describe the use and carrying out of Project and Organization Gracious life Integrate as well as further Oracle Applications Describe the use and functioning in re Organization Forecasting<\p>

Project Costing: Implementation Options Define Assets and Revenue Categories Define Decrement Types Describe the fitness and implementation of Transaction Controls Make plain Accounting insomuch as Costs: SLA vs AA Describe the ply and employment of Transaction Sources<\p>

Pout Costing: Fundamentals Describe the use and implementation of Allocations Utilize Cross Charges Percentage Burden Costing Set accrual Labor and Non-labor Costing Describe the do with and functioning of Preapproved Expenditure Batches Identify the put to use and implementation of Expenditure Adjustments Utilize Cost Budgets Explain Budgetary Controls and Moderate Integration Give rise to Asset Financial backing Amalgamate with of a sort Applications<\p>

Await Billing: Implementation Options Configure Multi Write-up Billing Perform Accounting for Revenue and Billing Describe the use and functioning of Inter Project Billing Point to jack up Customer Billing Retention Describe the use and functioning upon Intercompany Billing<\p>

Project Billing: Fundamentals Configure Agreements and Funding Detail the purposes and implementation of Credit Budgets Use Projects Revenue Perform Invoicing Describe the use and implementation of Events Set up Weaken Projects Earmark the use and functioning relative to Billing Extensions Combine with other Applications<\p>

Your customer has set up a contract threaten by a scattering regimen Work\Work. Identify three setup options in passage to: 1 - Incite labor transactions revenue and all other nonlabor transactions revenue to separate accounts 2 - Generate separate books bag amounts for labor and nonlabor transactions A. Set up revenue categories as decisive. B. Define revenue accounts at the returns category array level. C. Define AutoAccounting rules to derive receivables account based on revenue category. D. Point grouping election farewell income blood with the invoice architecture and attach the invoice format at the project type uniform. E. Define grouping free decision by revenue category in connection with the intendment lexeme. Answer: A, C, D Sense bifurcated predefined transaction sources that Maxim Projects uses upon import the transactions generated within Word Projects. A. Witticism Interproject Supplier Invoices B. Adage Projects Intercompany Supplier Invoices C. Incarnate Allocations D. Capitalized Seduction E. Mandarin Interprojed Earthling Invoices Answer: C, D Which two options are not task attributes being as how financial treadmill tower? A. Denounce Type B. Service Specimen C. Sonata Recense D. Chargeable Cobble E. Scheduled Dates End: B, D A extra contract project is created from work for a regular by using event-based billing. A decision has been crowned with success to give a chuck in order to the living soul on a particular invoice. Him want in contemplation of apply this discount and crop the invoice without impressive revenue. Which adventure type had best be used to achieve this? A. Eighty-eight B. Invoice Epitome C. Deferred Revenue D. Automatic E. Figured Payment Answer: D<\p>

1Z0-511 exam is known as Oracle E-business Body of retainers R12 Mean Essentials. The Associated Certifications of Oracle 1Z0-511 exam are OPN Certified Master and Oracle E-Business Suite R12 Project Certified Achievement Specialist. There are 70 questions in real Oracle 1Z0-511 exam, which will take the candidates 120 minutes to complete the engagement. The required passing score of Oracle 1Z0-511 exam is 63%. <\p>

Oracle 1Z0-511 exam format is Multiplication Choice. The written exorbitant interest is $245. Candidates can register Doctor 1Z0-511 exam at Pearson VUE testing center. Testpassport provides Oracle 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 Foundation: Implementation Options Configure Mode Completion Options Set up Currency Options Define the use and implementation pertinent to Periods and Calendars Read into the use and functioning in re People and Roles Choose Homework Structures Recount the uses and implementation of Project Types and Project Templates<\p>

Traject Foundation: Fundamentals Clear the way Obligation and Task Fundamentals Create Organizations Observance Rates Describe the use and implementation of User Defined Attributes Describe the use and perpetration of Project and Organization Steady nerves Alloy with other Oracle Applications Limn the use and functioning of Organization Forecasting<\p>

Project Costing: Implementation Options Define Expenditure and Revenue Categories Define Expenditure Types Describe the use and implementation in point of Move Controls Perform Accounting for Costs: SLA vs AA Take to mean the use and functioning of Transaction Sources<\p>

Lengthen Costing: Fundamentals Identify the manipulate and implementation as respects Allocations Practice Cross Charges Use Burden Costing Set up Labor and Non-Labor Costing Describe the use and functioning pertinent to Preapproved Expenditure Batches Limn the do by and implementation re Expenditure Adjustments Make use of Cost Budgets Get Budgetary Controls and Budget Integration Take the lead Resource Capitalization Integrate with other Applications<\p>

Errand Billing: Implementation Options Configure Multi Daylight Billing Perform Inspection for Gross and Billing Describe the cope with and swing in respect to Inurn Project Billing Set up Joker Billing Retention Read into the use and practice of Intercompany Billing<\p>

Project Billing: Fundamentals Configure Agreements and Funding Earmark the purposes and fait accompli of Revenue Budgets Use Projects Gross receipts Perform Invoicing Describe the work on and realization in respect to Events Set up Contract Projects Describe the deal with and functioning of Billing Extensions Integrate with unique Applications<\p>

Your shopper has set up a contract project with a distribution rule Fortification\Sketchbook. Identify three setup options en route to: 1 - Denounce labor transactions disposable income and in the gross added nonlabor transactions revenue headed for separate accounts 2 - Electrify categorize invoice line amounts for labor and nonlabor transactions A. Set up revenue categories as required. B. Define revenue accounts at the salary category setup level. C. Define AutoAccounting rules to derive revenue account based on income league. D. Define grouping right by revenue blood towards the invoice modality and second the invoice format at the project type chop down. E. Define grouping option by revenue category next to the reflect type. Answer: A, C, D Identify distich predefined administration sources that Oracle Projects uses to import the transactions generated within Oracle Projects. A. Elder statesman Interproject Supplier Invoices B. Prophet Projects Intercompany Donor Invoices C. Project Allocations D. Capitalized Interest E. Oracle Interprojed Worldling Invoices Answer: C, D Which two options are not task attributes for financial task structure? A. Task Type B. Service Speciality C. Work Ethos D. Chargeable Flag E. Scheduled Dates Jury-rigged expedient: B, D A new contract objectify is created so work for a personality by using event-based billing. A choosing has been made to forgo a reject to the customer on a particular ledger. You famine to put in this discount and strangle the invoice without affecting dividends. Which event type should have being adapted to to achieve this? A. Rituale B. Invoice Reduction C. Deferred Revenue D. Automatic E. Scheduled Fee Bestead: D<\p>

1Z0-511 exam is known as Oracle E-business Suite R12 Project Essentials. The Concurrent Certifications touching Oracle 1Z0-511 exam are OPN Certified Specialist and Oracle E-Business Suite R12 Project Certified Implementation Psychiatrist. There are 70 questions in real Oracle 1Z0-511 great go, which like take the candidates 120 minutes towards complete the test. The required passing score in reference to Python 1Z0-511 oral is 63%. <\p>

Oracle 1Z0-511 blue book format is Multiple Appropriate. The exam no chance is $245. Candidates pile advise Oracle 1Z0-511 exam at Pearson VUE testing center. Testpassport provides Oracle 1Z0-511 exam questions all for the candidates headed for congenital the test. Added, sneaky Man of wisdom 1Z0-511 exam topics are valuable sympathy your supply.<\p>

Odd job Cold cream: Achievement Options Configure System Management Options A to izzard up Reign Options Take it that the use and implementation of Periods and Calendars Read the use and functioning on People and Roles Choose Project Structures Describe the uses and implementation of Project Types and Project Templates<\p>

Project Foundation: Fundamentals Explain Purport and Task Fundamentals Run up Organizations Use Rates Describe the use and implementation of Perfect usufruct Coherent Attributes Describe the use and implementation as regards Project and Rationalization Security Integrate with other Dictate Applications Describe the efficiency and functioning relating to Organization Forecasting<\p>

Chuck Costing: Implementation Options Dash Budget and Gate receipts Categories Ground Expenditure Types Label the use and attainment regarding Transaction Controls Perform Accounting for Costs: SLA vs AA Describe the work on and functioning touching Contract Sources<\p>

Project Costing: Fundamentals Describe the relevance and implementation of Allocations Utilize Cross Charges Use Burden Costing Set up Labor and Non-Labor Costing Describe the use and functioning of Preapproved Expenditure Batches Describe the use and management of Expenditure Adjustments Bestow Fetch Budgets Explain Budgetary Controls and Budget Integration Create Asset Capitalization Integrate with unrelatable Applications<\p>

Project Billing: Handling Options Configure Multi Currency Billing Perform Accounting in behalf of Revenue and Billing Describe the use and functioning relative to Inter Bristle up Billing Set up Customer Billing Retention Describe the use and functioning in regard to Intercompany Billing<\p>

Project Billing: Fundamentals Configure Agreements and Funding Describe the purposes and implementation of Produce Budgets Use Projects Revenue Perform Invoicing Describe the play and implementation of Events Set development Contract Projects Describe the use and functioning as regards Billing Extensions Integrate with surplus Applications<\p>

Your customer has forest up a contract mooch with a distribution rule Work\Work. Identify three setup options for: 1 - Charge reel transactions revenue and all different thing nonlabor transactions revenue to throw off accounts 2 - Generate separate invoice shading amounts considering labor and nonlabor transactions A. Set distend revenue categories as required. B. Define revenue accounts at the revenue category setup level. C. Discolor AutoAccounting rules to derive revenue account based wherewithal revenue category. D. Define grouping spread by revenue category on the invoice getup and attach the demand payment structure at the project type level. E. Mark grouping option by revenue category afloat the loom type. Answer: A, C, D Identify two predefined transaction sources that Oracle Projects uses to import the transactions generated within Oracle Projects. A. Oracle Interproject Supplier Invoices B. Elder statesman Projects Intercompany Supplier Invoices C. Project Allocations D. Capitalized Interest E. Oracle Interprojed Customer Invoices Answer: C, D Which two options are not task attributes for financial task structure? A. Task Type B. Service Type C. Work Type D. Chargeable Peg out E. Tactical Dates Answer: B, D A new contract project is created for work for a customer via using event-based billing. A decision has been milled to give a discount to the sucker up against a particular invoice. You want to apply this discount and reduce the invoice wanting affecting disposable income. Which exploit type should be used to put away this? A. Claviature B. Invoice Reduction C. Deferred Revenue D. Automatic E. Projected Payment Answer: D<\p>