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QUESTION NO:35

Your organization has configured employee rate schedules. Which three

schedules can utilize employee rate schedules when delivering a project?

A. Job rate schedules

B. Planning schedules

C. Cost rate schedules

D. Bill rate schedules

E. Resource class rate schedules

Answer: B, C, D

Explanation:

You can use rates to calculate amounts for costing, billing, and workplan and

financial planning. Oracle Projects determines rates from a combination of

rate schedules and rate overrides. You can define the following four types of

rate schedules in Oracle Projects:

*Employee: Use this type of rate schedule to define standard hourly rates or

percentage markups by employee. You can use employee rate schedules as

planning schedules(B), cost rate schedules(C), and bill rate schedules(D).

* Job: Use this type of rate schedule to define standard hourly rates by job

title. When you enter a job-based rate schedule, you enter a job group to

indicate which jobs are used to determine rates. You can use job schedules as

planning rate schedules, cost rate schedules, and bill rate schedules.

* Resource Class : Use this type of rate schedule to define planning rates by

resource class, or as a combination of resource class and organization.

*Nonlabor: Use this type of rate schedule to define rates or percentage

markups by nonlabor expenditure type or a combination of nonlabor

expenditure type and nonlabor resource. You can use nonlabor rate schedules

as planning rate schedules, cost rate schedules, and bill rate schedules.

Reference:

Rate Schedule


QUESTION NO:16

A project is undertaken for a customer where all labor costs are non-billable,

and Non-Labor costs are billable if the accumulated costs incurred are greater

than $10k. How can Oracle Projects be implemented to support this?

A. Use transaction controls to restrict billing to Non-Labor elements and to

calculate the bill amounts on Non-Labor.

B. Use transaction controls tobilling Non-Labor elements, capture the value

on the project, and then use the Non-Labor billing extension to calculate when

an activity is billable.

C. Create an agreement and funding for $10k only, and fund only those tasks

on a project where you estimate to incur costs of $10k or more.

D. Use the cost-to-cost billing extension to build billing rules to meet the

requirement.

E. Use the cost accrual extension.

Answer: B


QUESTION NO:11

Which three types of People Resources does Oracle Projects support?

A. Team Roles

B. Straight Time

C. Jobs

D. Item

E. Named Person

Answer: A, C, E

Explanation:

Note:

*People resources represent named persons or any grouping of named

persons(E)by attributes such as job(C), organization, or role(A), whose time

(effort) capacity is consumed to complete the project work. Example: Amy

Marlin


QUESTION NO:24

A one-time additional public holiday has been announced for this year. You

update the PA Calendar, which is used for Resourcing with this exception.

Select the two options required to ensure that this change is reflected in the

existing assignment on resource calendars.

A. Run”PRC: Generate CalendarSchedules.”

B. Run “PRC: Rebuild Resource Timeline.”

C. Inform Resource Managers that they will have to redo all the existing

planning.

D. Run “PRC: AutomatedCandidate Search.”

E. Run “PRC:Refresh project summary amounts.”

Answer: A, B

Explanation:

Changes to these calendars impact the schedules of the person resources,

requirements, and assignments differently. Oracle Project Resource

Management provides the following administrative processes to help manage

these changes and to maintain consistent schedule information throughout the

application:

PRC: Generate Calendar Schedule for a Single Calendar PRC:

Generate Calendar Schedules for a Range of Calendars PRC:

Rebuild Timeline for a Single Resource

PRC: Rebuild Timeline for a Range of Resources

Reference:

Oracle Projects Fundamentals,Assigning People to Projects


QUESTION NO:52

Your company has two separate expenditure types to capture straight time and

overtime labor transactions across all projects. When running cost distribution

for labor transactions, the straight time labor must be charged to a labor

expense account and overtime labor costs to an overhead expense account.

How would you set up two different expense accounts?

A. Set up the account at the Expendituretype definition.

B. Define an Auto Accounting rule to derive account based on expenditure

and attach it the Auto Accounting function “Labor Cost Account.”

C. Define an Auto Accounting rule to derive account based on expenditure

and attach it the Auto Accounting function “Labor Cost Clearing Account.”

D. Set up the account at the Expenditure type usage definition.

E. Set up the account at the Labor costing rule definition.

Answer: B

Explanation:

Implement AutoAccounting to charge appropriate expense accounts

When you implement AutoAccounting, you can charge straight time costs to a

labor expense account and overtime costs to an overhead or overtime expense

account. To charge straight time and overtime to different accounts, you

define an AutoAccounting rule based on expenditure type, expenditure

category, service type, compensation rule, or labor cost multiplier.

Note:

*Labor Cost Account Function

When you run the PRC: Distribute Labor Costs process, Oracle Projects

calculates labor cost amounts based upon employee labor cost rates and

compensation rules. After calculating labor costs, Oracle Projects uses the

Labor Cost Account transactions to debit an expense account for raw labor

costs.

*You need to define at least one overtime expenditure type. You use the

Expenditure Types window to define overtime expenditure types classified by

the Overtime expenditure type class.


QUESTION NO:56

You have set up a capital projects “Building Construction” with task “Block

A.” Which method should be used to capitalize the transactions charged to

“Block A” with the expenditure type “Construction Costs” and expense the

transactions charged to “Block A” with the expenditure type “Overheads”?

A. In the Expenditure type setup, mark”Overheads”as Non-capitalizable.

B. Set up transaction controls at the”Block A”task to make”Overheads”Non-

capitalizabale.

C. Define the”Block A”task as Non-capitalizable.

D. Exclude”Overheads”from Capitalization in Asset assignments.

E. Use Asset Lines Processing Extension.

Answer: B

Explanation:

Capitalizable to Non-Capitalizable or Non-Capitalizable to Capitalizable

You can mark a capitalizable expenditure item as non-capitalizable, or vice

versa. A capitalizable item can be grouped into an asset line you send to

Oracle Assets. A non-capitalizable item cannot become an asset cost in Oracle

Assets. You can define tasks as capitalizable or non-capitalizable; you can

further specify which items are non-capitalizable using transaction controls.

Reference:

Types of Expenditure Item Adjustments


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