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Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. Your customer has a requirement to allow adjustment and reversals for transactions imported from an external expense entry system.
Which section on the Manage Project Transaction Sources page will allow you to enable these options?

A) Transaction Entries
B) Transaction Source
C) Documents
D) Document Entries

2. Which three are valid password complexity criteria while setting up password policies? (Choose three.)

A) Simple: At least 8 characters and 1 number
B) Complex: At least 8 characters, 1 uppercase, and 1 number
C) Very Complex: At least 6 characters, 1 uppercase, 1 number, and 1 special character
D) Very Complex: At least 8 characters, 1 uppercase, 1 number, and 1 special character
E) Very Complex: At least 8 characters, 1 uppercase, 1 number, and 2 special characters

3. You have been asked to set up one active person, who is not a team member in the project, as a quality manager for each quality task created under projects. However, when you try to assign the quality manager as Task Manager, you cannot find the person's name in the list of values. What is the reason for this problem?
(Choose the best answer.)

A) The quality manager is not assigned with a supervisor.
B) The "Require Task Managers to be Project Team Members" profile option is set to Yes.
C) The quality manager belongs to a department that is not associated with the project.
D) The "Require Task Managers to be Project Team Members" profile option is set to No.

4. You create a contract with two contract lines: Line 1 and Line 2. You create separate bill plans: A for contract Line 1 and B contract for Line 2, with a different bill set number (11 for Bill Plan A and 22 for Bill Plan B).
Then Bill Plan A is allocated against Project X - Task 10, and Bill Plan B is allocated against Project Y - Task 30.
Based on the preceding setup, you are generating invoices. Identify two correct statements about invoice generation in this scenario. (Choose two.)

A) Invoice generation does not depend on bill plan. The invoices are created based on the contract line.
B) Two invoices are created using the same contract.
C) Both the contract lines create only a single invoice because they are using the same contract.
D) Bill set number drives the grouping of transactions.

5. In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice.
After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

A) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
B) The project sends only the invoice header to Receivables, not the invoice line description and distributions.
C) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
D) The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.

Solutions: