1z0-498 exam dumps

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  • Exam Code: 1z0-498
  • Exam Name: Oracle Fusion Project Portfolio Management 2014 Essentials
  • No. of Questions: 79 Questions and Answers
  • Updated: Jul 24, 2026

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Oracle 1z0-498 Exam Syllabus Topics:

SectionObjectives
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

Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

1. 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.

A) Manage Expenditure Items
B) Manage Unprocessed Transactions
C) Review Commitment Transactions
D) ManageUnreleased Expenditure Batches


2. 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 _______.

A) Job billrate schedule
B) Burden schedule
C) Labor burden schedule
D) Labortransfer price schedule
E) Employee bill rate schedule


3. Select the option that would accurately fill the blank below.
The relationships between the Business Units and the Project Units in Fusion PPM are _________.

A) Many-to-One
B) One-to-One
C) Many-to-Many
D) One-to-Many


4. At who is the Oracle Fusion Project Performance Reporting solution specifically targeted?

A) Project managers
B) Project executives
C) Project team members
D) Project accountants


5. Identify two predefined transaction sources that Fusion PPM uses to import the transactions generated within projects.

A) Capitalized Interest
B) Project Allocations
C) ProjectsIntercompany supplier invoices
D) Interproject Supplier Invoices


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A,E
Question # 3
Answer: C
Question # 4
Answer: D
Question # 5
Answer: A,D

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