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Oracle 1z0-498 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Project Billing and Revenue Management	20%	- Invoice Generation 1. Integrate with Oracle Receivables 2. Manage project invoicing options - Contract and Revenue Setup 1. Set up billing methods and schedules 2. Configure contract types and terms 3. Define revenue recognition rules
Topic 2: Project Performance Reporting and Integration	15%	- OTBI and Analytics 1. Configure transactional business intelligence 2. Set up KPIs and performance dashboards - Cross-Module Integration 1. Integrate with Oracle Financials 2. Security and function access setup
Topic 3: Project Costing	25%	- Cost Setup and Allocation 1. Set up burdening and overhead rules 2. Define expenditure types and formats 3. Configure cost allocation methods - Capital Project Costing 1. Capitalizable cost setup 2. Asset assignment and capitalization
Topic 4: Project Foundation Configuration	22%	- Project Types and Classifications 1. Configure project types 2. Define project classifications and categories 3. Set up project statuses and lifecycle - Enterprise Structures and Project Units 1. Set up calendars and accounting periods 2. Define business units and project units 3. Manage reference data sets
Topic 5: Project Resource and Execution Management	18%	- Resource Setup 1. Define resource classes and roles 2. Set up resource calendars and rates - Project Planning and Execution 1. Set up progress and status tracking 2. Create and manage work breakdown structures 3. Microsoft Project integration

Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

1. Select the appropriate phrase to fill in the blanks below.
Non-exclusive relationships between multiple projects and tasks with contracts and contract lines is a capability delivered by using_________

A) Project Contract-based billing
B) Project Contract Collection Center
C) Contract Team Connect
D) Project Contract-based costing

2. Identify the true statement regarding an expenditure item.

A) An expenditureitem can be adjusted only on the capitalizable attributes of a transaction.
B) An expenditure item con be adjusted only on the billableattributes of atransaction.
C) An expenditure item can be adjusted on both billable and capitalizeable attributes of a transaction.
D) An expenditure Item cannotbe adjusted on any attributes of transcation.

3. Identify the mandatory setup step under Project Invoicing options when you use Fusion Project Billing with Fusion receivables?

A) Specify unit of measure for invoicelines sent to Fusion receivables
B) Specify Billing cycles
C) Define Project Billing DescriptiveFlex Fields
D) Specify Override reasons

4. Select the true statement related to Descriptive Flex fields and OTBI in Fusion Applications.

A) Only a restricted set of predefined Descriptive Flex fields can be "BI Enabled".
B) Descriptive Flex fields cannot be "BI enabled" and only custom subject areas need to be created.
C) All Descriptive Flex fields can be "BI Enabled"
D) Through specific configurations, Descriptive Flex fields can be made to show the "BI Enabled"flag.

5. Select two correct statements pertaining to project classifications on a template.

A) When a project is created from a template, the project classifications can be deleted or added
B) A project classification is a mandatory field on a project template
C) There can be a maximum of 20classifications that are allowed for entry using Quick Entry.
D) When a project is created from a template, the project classifications cannot be deleted or added

Solutions:

Question # 1
Answer: D

Question # 2
Answer: A

Question # 3
Answer: B

Question # 4
Answer: C

Question # 5
Answer: C,D