Oracle E-Business Suite R12 Project Essentials - 1Z1-511 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Set up the BurdenCostClearing Account AutoAccountingfunction. B. Setup the accountat the expenditure typedefined for the Burden transaction. C. Set up the Burden Cost Account AutoAccounting function. D. Set up the accountatthe expenditure category defined for the Burden transaction. E. Setupthe Total Burdened Cost Credit AutoAccounting function.

A. The transactions related to Supplier Y will be deleted from Oracle Projects. B. The SupplierMerge Program completes with error,the merge is not possible because transactionsrelated to Supplier Y are already interfaced to Oracle Projects. C. The Supplier Merge Program does notimpact any supplier transactions that are already interfaced to Oracle Projects. D. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects. E. The transactionsrelatedto Supplier X and Y will be deleted from Oracle Projects.

A. TransactionSource enabled for Adjustments B. Project/Task level Transaction Controls C. AutoAccountingfor Supplier Invoice Cost Account D. Default Supplier Cost Credit Account under project implementation options E. AutoAccounting for Supplier Cost Credit Account

A. No taskisassigned to the event. B. No event date has been entered. C. The event has been placed on hold. D. No revenue amount has been entered on the event. E. The event dateis later than the invoice date when the process for draftinvoicegeneration issubmitted.

A. Define the organization with the Following:
1.Add Cost Centreas the Organization type.
2.Add an organization classification ofHR Organization.
3.Add the organizationto anorganization hierarchy. B. Define the organization with the Following:
1.Add the organization classifications HR Organization and ProjectExpenditure/Event
2.Add the organization to an organization hierarchy.
3.Define Organization Labor Costing Rules. C. Define the organization with the Following:
1. Add the organization classifications HR Organization and ProjectExpenditure/Event
2.Add the organization to anorganizationhierarchy
3. Add the organization hierarchy to the appropriate Oracleprojectimplementation option setting D. Define the organization with the following:
1.Add the organization classificationsProject/Task Owning Organization and
ProjectExpenditure/Event Organization.
2. Add the organization to an organization hierarchy.
3.Add the organization hierarchy to the appropriate Oracle project implementation option setting. E. Define the organization with the following:
1.Add the organization classifications Project Expenditure/Event Organization.
2.Add the organization to an organization hierarchy.
3.Add the organization hierarchy to the appropriate Oracle project implementation option setting.

A. Job Hierarchy B. Job Groups C. JobLevels D. Job Families E. Job Mapping

A. Create a negative funding line and assign to the project thus reducing its revenue. B. Createacost adjustment on the project using preapproved batches. C. Create a revenue write-off event forthe uncollectable element andinterface to General Ledger. D. Entera transaction control against the expendituretypes and regenerate the draft invoice. E. Createa credit memo in Oracle Projects and interface to Accounts Receivable.