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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:

1. Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction's business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)

A) assignment to one set only with common values
B) assignment to multiple sets; common values allowed
C) assignment to one set only; no common values allowed
D) assignment to multiple sets; no common values allowed

2. Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document?
(Choose three.)

A) Expenditure Type
B) Funding Source
C) Billable Flag
D) Capitalizable Flag
E) Work Type

3. Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?

A) General Ledger
B) Subledger Accounting
C) Project Foundation
D) Project Costing

4. Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?

A) Manage Capitalized Interest Rates page
B) Manage Expenditure Type page
C) Manage Project Type page
D) Manage Capitalized Interest Rate Schedules page
E) Manage Project Plan Type page

5. Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?

A) Expenditure Organization Cost Center Segment
B) Event Organization Cost Center Segment
C) Project Organization Cost Center Segment
D) Expenditure Business Unit Cost Center Segment

Solutions: