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Oracle 1z1-498 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Oracle Fusion Applications Security Overview | |
| Topic 2: Configure Fusion Project Billing | |
| Topic 3: Project Integration Gateway | |
| Topic 4: Configure Fusion Common Applications | |
| Topic 5: Fusion Project Portfolio Management Overview | |
| Topic 6: Configure Fusion Project Foundation | |
| Topic 7: Configure Fusion Project Costing | |
| Topic 8: Configure Project Templates | |
| Topic 9: Common Project Configuration | |
| Topic 10: Configure Project Performance Reporting | |
| Topic 11: Fusion Functional Setup Manager | |
| Topic 12: Fusion Project Reporting | |
| Topic 13: Project Team Connect | |
| Topic 14: Configure Fusion Project Control |
Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:
Your company has set up the burdening functionality to capture the overhead costs incurred on all projects. It has been decided that these overhead costs will be stored as a separate expenditure item performed to set up the required expense account?
- A. Set up the burden cost account SLA,
- B. Set up the total burdened cost credit SLA.
- C. Set up the burden cost clearing account SLA.
- D. Set up the account at the expenditure category defined for the burden transaction.
- E. Set up the account at the expenditure type defined for the burden transaction.
Correct Answer: A 🗳️
Capitalization Options on a project type allows you to use cost allocation methods to automatically distribute which two types of costs across multiple assets?
- A. common costs
- B. costs attributable to a specific asset
- C. indirect costs
- D. non-capitalizablecosts
Correct Answer: B,C 🗳️
Through which two aspects does Fusion PPM provide improved capability of Role Based Security?
- A. non-centralized access and function-based entitlement management
- B. transparentand consistent data security
- C. enforcement across entire technologystack
- D. single point of administration forboth applications and technology
- E. monitor key projects transaction processing and exception rates
Correct Answer: B,D 🗳️
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 Unprocessed Transactions
- B. Review Commitment Transactions
- C. ManageUnreleased Expenditure Batches
- D. Manage Expenditure Items
Correct Answer: D 🗳️
As you implement the Project Integration Gateway, you are required to set up the integration options for exporting actual amounts. What are the two valid options for export?
- A. Actual Quantitiesand Burdened Costs
- B. Actual Quantities end Raw Cost
- C. Actual Burdened Cost
- D. Actual Raw cost
Correct Answer: A,D 🗳️
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