PPM PRACTICE EXAM QUESTIONS 2025 AND ANSWERS
You want to create a few project roles so as to restrict access in 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? (Choose two.)
A. Project Executive- Security based on Project Hierarchy
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 Team Member- Security based on Project Assignment - CORRECT ANSWER✅✅✅C. Project
Manager- Security based on Project Assignment
E. Project Team Member- Security based on Project Assignment
Your company creates a separate project for infrastructure services, so as to track these costs separately
and then allocate to various projects that use the services of the infrastructure team. You want to
allocate these costs by first attributing a fixed percentage of the source amount to each project and then
spread it across tasks based on the actual labor hours charged to each task. Which allocation basis
method would you use to meet this requirement? (Choose the best answer.)
A. spread evenly
B. target percentage and prorate
C. target percentage and spread evenly
D. prorate - CORRECT ANSWER✅✅✅B. target percentage and prorate
As part of maintaining (importing new employees that were added last week) project enterprise labor
resources in your organization, you submit the Maintain Project Enterprise Labor Resources process to
create and update resources based on changes In HCM. You define maintenance conditions on the
Manage Project Enterprise Labor Resource page to process both employees and contingent workers.
Which three are parameters that are based on which the system identifies the new resources?
A. Department
, B. Project Unit
C. Jobs
D. Business Unit
E. Organization - CORRECT ANSWER✅✅✅C. Jobs
D. Business Unit
E. Organization
Your business user has created a purchase order (PO) that has the following attributes:
1. Accrue at Receipt = Yes
2. Matching Option = 2 way
3. Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by
matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the
"Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction
Source parameter as "Oracle
Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this
problem. (Choose two.)
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is
transferred to projects by receipt accounting.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is
transferred to projects by Cost Managemen - CORRECT ANSWER✅✅✅B. When you have an AP
invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by
Cost Management and not by Payables.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is
transferred to projects only if there are accounted receipt lines.
Your customer started operations and all projects in January 2015. They implemented Enterprise Project
Structure for calculating project labor demand by using the Annual option. When they view the labor
demand on 15-Dec-2015, the project hierarchy viewer shows data only for the year 2015. The client
expected the demand to
You want to create a few project roles so as to restrict access in 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? (Choose two.)
A. Project Executive- Security based on Project Hierarchy
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 Team Member- Security based on Project Assignment - CORRECT ANSWER✅✅✅C. Project
Manager- Security based on Project Assignment
E. Project Team Member- Security based on Project Assignment
Your company creates a separate project for infrastructure services, so as to track these costs separately
and then allocate to various projects that use the services of the infrastructure team. You want to
allocate these costs by first attributing a fixed percentage of the source amount to each project and then
spread it across tasks based on the actual labor hours charged to each task. Which allocation basis
method would you use to meet this requirement? (Choose the best answer.)
A. spread evenly
B. target percentage and prorate
C. target percentage and spread evenly
D. prorate - CORRECT ANSWER✅✅✅B. target percentage and prorate
As part of maintaining (importing new employees that were added last week) project enterprise labor
resources in your organization, you submit the Maintain Project Enterprise Labor Resources process to
create and update resources based on changes In HCM. You define maintenance conditions on the
Manage Project Enterprise Labor Resource page to process both employees and contingent workers.
Which three are parameters that are based on which the system identifies the new resources?
A. Department
, B. Project Unit
C. Jobs
D. Business Unit
E. Organization - CORRECT ANSWER✅✅✅C. Jobs
D. Business Unit
E. Organization
Your business user has created a purchase order (PO) that has the following attributes:
1. Accrue at Receipt = Yes
2. Matching Option = 2 way
3. Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by
matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the
"Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction
Source parameter as "Oracle
Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this
problem. (Choose two.)
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is
transferred to projects by receipt accounting.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is
transferred to projects by Cost Managemen - CORRECT ANSWER✅✅✅B. When you have an AP
invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by
Cost Management and not by Payables.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is
transferred to projects only if there are accounted receipt lines.
Your customer started operations and all projects in January 2015. They implemented Enterprise Project
Structure for calculating project labor demand by using the Annual option. When they view the labor
demand on 15-Dec-2015, the project hierarchy viewer shows data only for the year 2015. The client
expected the demand to
