Free Sharing CertBus Updated Oracle 1Z0-511 VCE and PDF Exam Practice Materials

Do not worry about that if you are stuck in the Oracle Applications 1Z0-511 exam difficulties, CertBus will assist you all your way through the Oracle Applications 1Z0-511 Oracle E-Business Suite R12 Project Essentials Exam exam with the most update Oracle Applications 1Z0-511 PDF and VCE dumps. CertBus exam 1Z0-511 preparation materials are the most comprehensive material, covering every key knowledge of 1Z0-511 Oracle E-Business Suite R12 Project Essentials Exam exam.

We CertBus has our own expert team. They selected and published the latest 1Z0-511 preparation materials from Oracle Official Exam-Center: http://www.certgod.com/1Z0-511.html

QUESTION NO:70

A customer requires budgetary Integration with General Ledger for what will

function as an

QUESTION NO:2

Identify two predefined transaction sources that Oracle Projects uses to import

the transactions generated within Oracle Projects.

A. Oracle Interproject Supplier Invoices

B. Oracle Projects Intercompany Supplier Invoices

C. Project Allocations

D. Capitalized Interest

E. Oracle Interprojed Customer Invoices

Answer: C, D

Explanation:

Oracle Projects uses predefined transaction sources to import project

allocations and capitalized interest transactions that it generates internally.

Reference:Oracle Projects Implementation Guide,Transaction Sources

QUESTION NO:32

A company generates revenue at period end, but bills monthly in advance. The

customer is invoiced in April with project starting in May and the first project

is due to be recognized at the end of May. What are the accounting entries at

the end of May?

A. Debit: Cost of Goods SoldCredit: Unbilled Receivables

B. Debit: Unearned RevenueCredit: Revenue

C. Debit:ReceivableCredit:Bank

D. Debit:ReceivableCredit: Unearned Revenue

E. Debit: BankCredit: Revenue

Answer: D

Explanation:

Invoice

When you run the program to interface invoices to Oracle Receivables, Oracle

Projects runs AutoAccounting to determine the appropriate default accounts.

If the invoice fails AutoAccounting, then the program marks the draft invoice

with an error. See: Overview of AutoAccounting, Oracle Projects

Implementation Guide.

The following table shows entries Oracle Projects creates when the Interface

Invoices to Oracle

Receivables process is run: AccountDebitCredit Receivables200.00

Unbilled Receivables and/or Unearned Revenue200.00

Reference:

Oracle Project Billing User Guide

QUESTION NO:53

You implement Project Manufacturing along with Project Costing for

manufacturing company. You define various expenditure types in which few

are specific to Project Manufacturing. Identify the three setups that are

required to have an expenditure type specific to Project Manufacturing.

A. Rate Required is enabled for theExpenditureType.

B. “Work In Process” class is associated with the Expenditure Type.

C. “Miscellaneous transactions” classis associated with the Expenditure Type.

D. “Inventory” class is associated with the ExpenditureType.

E. Rate Required Is not enabled for the Expenditure Type.

Answer: A, B, D

Explanation:

B:Work In Process – This expenditure type class is used for Project

Manufacturing WIP transactions that are interfaced from Manufacturing to

Oracle Projects. You can also use this expenditure type class when you import

other manufacturing costs via Transaction Import or when you enter

transactions via pre-approved batch entry.

D:Inventory -This expenditure type class is used for the following

transactions:

Project Manufacturing transactions that are interfaced from Manufacturing or

Inventory to Oracle

Projects.

Oracle Inventory Issues and Receipts that are interfaced from Oracle

Inventory to Oracle Projects in a manufacturing or non-manufacturing

installation.

You can also use this expenditure type class when you import other

manufacturing costs via

Transaction Import or when you enter transactions via pre-approved batch

entry.

Note:

*If the Rate Required option for the selected expenditure type is enabled in

Oracle Projects, then you must enter a quantity. When you interface the

invoice distribution toOracle Projects, Oracle Projects copies the quantity and

amount to the expenditure item and calculates the rate. If Rate

Required option for the selected expenditure type is disabled, then the quantity

of the expenditure item is set to the amount you enter in Oracle Payables.

QUESTION NO:62

A customer has provided a purchase order for $100k. The customer issues an

additional $20k to the original purchase order. How would you invoice the

total amount of $120k on only one invoice as per the terms of the contract?

A. Create a separateagreement and funding for $20k.

B. Update the existing agreement value to $120k and add an additionalfunding

line against the project for $20k.

C. Update the cost budget to $l20k.

D. Createa manual invoice in Accounts Receivable for the additional value.

E. Update any existing transactionsto allow billing to the new amount.

Answer: A

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

CertBus exam braindumps are pass guaranteed. We guarantee your pass for the 1Z0-511 exam successfully with our Oracle materials. CertBus Oracle E-Business Suite R12 Project Essentials Exam exam PDF and VCE are the latest and most accurate. We have the best Oracle in our team to make sure CertBus Oracle E-Business Suite R12 Project Essentials Exam exam questions and answers are the most valid. CertBus exam Oracle E-Business Suite R12 Project Essentials Exam exam dumps will help you to be the Oracle specialist, clear your 1Z0-511 exam and get the final success.

1Z0-511 Latest questions and answers on Google Drive(100% Free Download): https://drive.google.com/file/d/0B_3QX8HGRR1mT2FpaE9MNHZ0T2s/view?usp=sharing

1Z0-511 Oracle exam dumps (100% Pass Guaranteed) from CertBus: http://www.certgod.com/1Z0-511.html [100% Exam Pass Guaranteed]

Why select/choose CertBus?

Millions of interested professionals can touch the destination of success in exams by certgod.com. products which would be available, affordable, updated and of really best quality to overcome the difficulties of any course outlines. Questions and Answers material is updated in highly outclass manner on regular basis and material is released periodically and is available in testing centers with whom we are maintaining our relationship to get latest material.

Brand	Certbus	Testking	Pass4sure	Actualtests	Others
Price	$45.99	$124.99	$125.99	$189	$69.99-99.99
Up-to-Date Dumps
Free 365 Days Update
Real Questions
Printable PDF
Test Engine
One Time Purchase
Instant Download
Unlimited Install
100% Pass Guarantee
100% Money Back
Secure Payment
Privacy Protection