Which two options are not task attributes for financial task structure?
Incorrect:
Not A: Task types assign default attributes to tasks and control how Oracle Projects processes tasks. Task types specify basic task attributes.
Not C: Work types represent a classification of work. You use work types to classify both actual and scheduled work.
Not E: Oracle Projects uses start and finish dates to control processing, indicate estimated and scheduled duration, and serve as tools to evaluate project performance.
The start and finish dates at the project level are:
Actual: Actual dates when work on the project started and finished. You can use these dates to drive future timecard and earned value functionality.
(not E) Scheduled: Scheduled start and finish dates for the project.
Target: The expected lifespan of the project.
Estimated: A task manager's estimate of when work on the project will be started and finished.
Baseline: The baselined schedule
Which three statements are correct about defining a cost budget for a project?
A: You can budget at the project, top task, or lowest task level.
Note:
* When you create budgets and forecasts that do not use budgetary control and budget integration features, you can choose to enter budget and forecast amounts at any level of the financial structure by selecting one of the following lowest level planning level options:
Project
Top Task
Lowest Task
When you choose the Lowest Task option, you can enter amounts at all levels of the financial structure including top tasks, middle-level tasks, and lowest tasks. You can also enter amounts at multiple task levels within the same branch of the financial structure. Oracle Projects treats the amounts that you enter at each task level as incremental amounts that roll up into the total amounts for the project.
An organization uses Oracle Projects and has fully installed Oracle Human Resources. Which statement does not apply to this scenario?
Note:
* Oracle Projects fully integrates with Oracle Human Resources to keep track of employees and information relevant to them, such as bill rates and mailing address.
A customer is billed using deliverable billing events, which are currently approved by the customer and the finance director before invoicing. There are often invoices awaiting the finance director's approval and release. The Finance director would like to use functionality that allows all invoices to be approved and released automatically. How can this be achieved?
The Automatic Invoice Approve/Release Extension allows you to release invoices automatically as part of the Generate Draft Invoice process.
Incorrect:
Not E:
Generating Revenue Accounting Events
After you generate and release the revenue, you run the concurrent program PRC: Generate Revenue Accounting Events. The concurrent program determines default unearned revenue and unbilled receivables accounts using AutoAccounting and generates accounting events for Oracle Subledger Accounting.
Note: If you set the profile option PA: Interface Unreleased Revenue to GL to yes, then Oracle Projects automatically releases any unreleased revenue when you run the concurrent program PRC: Generate Revenue Accounting Events.
Your client has expressed a desire to produce and summarize invoice lines for Non-Labor transactions by type of expenditure based on high level tasks of the project. Which invoice formal grouping should he used to achieve this?
Note:
* Oracle Projects processes tasks based on their position in the structure. The three distinct positions are:
Top Task: A task whose parent is the project
Mid Task: A task that is not a top task or a lowest task
Lowest Task: A task that is at the bottom of the structure, without any child tasks
* You can configure transaction controls by the following:
Expenditure Category
Employee
Expenditure Type
Non-Labor Resource
