Your business user has created a purchase order (PO) that has the following attributes:Accrue at Receipt = Yes -Matching Option = 2 way -Receipt Close Tolerance = 100%After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting forReceiving Transactions and then the "Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as"Oracle Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this problem. (Choose two.)
Identify three correct statements about the integration of Primavera P6 Enterprise Project Portfolio Management and Oracle Project Portfolio Management Cloud.(Choose three.)
Identify the three contract attributes from Project Performance Data that are used in Project Performance dashboard regions. (Choose three.)
Your organization performs revenue recognition based on the Labor and Non-labor Burden schedule types. Identify the setup required to enable this kind of revenue recognition. (Choose the best answer.)
Your organization has been awarded a new contract based on which you are allowed to sell:✑ Items not tracked in inventory✑ Inventory items✑ ServicesWhich contract structure would fulfill your requirement of item sales? (Choose the best answer.)
Your client is involved in automation control systems installation. Over the years, they have analyzed their total project spend on specific resource classes. They have identified that their cost spread distribution factor on a 10 spread point scale resembles: 0-4-10-11-14-13-10-4-0-0.Identify two ways to handle this kind of a spread on their budgets and forecasts. (Choose two.)
