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| Section | Objectives |
|---|---|
| Fusion Project Reporting | |
| Configure Project Performance Reporting | |
| Fusion Project Portfolio Management Overview | |
| Configure Fusion Project Billing | |
| Oracle Fusion Applications Security Overview | |
| Configure Fusion Common Applications | |
| Configure Fusion Project Costing | |
| Configure Project Templates | |
| Project Integration Gateway | |
| Project Team Connect | |
| Fusion Functional Setup Manager | |
| Configure Fusion Project Control | |
| Configure Fusion Project Foundation | |
| Common Project Configuration |
Select the option that enables the transactions from other sub ledger modules that are imported into Project Costing and are in :Rejected" or "Pending for processing" stage to be viewed.
Correct Answer: A 🗳️
Select the two options that would accurately fill in the blanks in the sentences below.
The rate sources in Fusion PPM are based on the Schedule Types specified on the Invoice and Revenue Methods. If the schedule type is Labor Schedule, Bill Rate, then a valid rate source would be ____________ or _______.
Correct Answer: A,E 🗳️
Select the option that would accurately fill the blank below.
The relationships between the Business Units and the Project Units in Fusion PPM are _________.
Correct Answer: C 🗳️
At who is the Oracle Fusion Project Performance Reporting solution specifically targeted?
Correct Answer: D 🗳️
Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).
Identify two predefined transaction sources that Fusion PPM uses to import the transactions generated within projects.
Correct Answer: A,D 🗳️
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