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Question No. 1

Your business user has created a purchase order (PO) that has the following attributes:

Accrue at Receipt = Yes

Matching Option = 2 way

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.)

Answer: A, C

Question No. 2

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.)

Answer: B, D

Question No. 3

You have four resources in your organization: P, Q, R, and S.

Resource P -- Project or resource calendar is active.

Resource Q -- Project resource request dates are within the project or resource calendar effective dates.

Resource R -- Resource calendar is complex, it does not contain seven days, and it contains more than one pattern and shift.

Resource S -- Number of working days within the requested date range is not zero on the project or resource calendar.

Identify the resource for whom Resource Availability Capacity Score will not be calculated. (Choose the best answer.)

Answer: C
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