Whichthreeare true of what you can do in the Project Requirements work area?

• A.Create an implementation project.
• B.Organizebacklogitems by requirements.
• C.Create an execution project.
• D.Create project tasks forbacklogitems.
• E.Manage your list ofbacklogitems.

Comment: *

Name: *

Email: *

Verification: *

Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

• A.Position
• B.Dynamic
• C.Static
• D.Flexfield
• E.Job

Comment: *

Name: *

Email: *

Verification: *

Which three tools are available for accessing REST APIs?

• A.cURL
• B.Web Browser
• C.Oracle Transactional Business Intelligence
• D.Programming Language

Comment: *

Name: *

Email: *

Verification: *

You want tocreate a few project roles so as to restrict accessin the Project Financial Management work area to only the specific projects in which an employee is assigned as a team member. What are the two default project roles available to meet this requirement? (

• A.Project Team Member- Security based on Project Assignment
• B.Project Accountant- Security based on BU for Assets, Expenditure BU for Costs and Contract BU for Revenue
• C.Project Manager- Security based on Project Assignment
• D.Project Billing Specialist- Security based on Contract BU
• E.Project Executive- Security basedon Project Hierarchy

Comment: *

Name: *

Email: *

Verification: *

You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for abillable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
DraftInvoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

• A.Amount Based
• B.Rate Based
• C.As Incurred
• D.Percent Complete

Comment: *

Name: *

Email: *

Verification: *