Study tips 1Z0-511

How would this scenario be set up in Oracle Projects?

What are the accounting entries at the end of May?

Identify three transactions for which Oracle Project Costing enforces budgetary controls.

What is the correct sequence to run the concurrent programs listed below to transfer the cost and accounting entries of these transactions to General Ledger?

Which three schedules can utilize employee rate schedules when delivering a project?

Which two statements apply?

Which three Project foundation setups are shared across Operating Units in a multi-organization setup?

Which three statements are correct about defining a cost budget for a project?

What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?

Which setup must exist in order to use "Class Code" as one of the parameters?