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100% Oracle 1z0-498 Guaranteed Success With Testing Engine

Exam Code: 1z0-498

Exam Name: Oracle Fusion Project Portfolio Management 2014 Essentials

Updated: Jul 22, 2026

Number: 79 Q&As with Testing Engine

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Oracle 1z0-498 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Fusion Project Portfolio Management 2014 Essentials
Exam Number:1Z0-498
Related Certifications:Oracle Fusion Project Portfolio Management Cloud 2018 Implementation Essentials (1Z0-1008)
Oracle Project Portfolio Management Cloud 2019 Implementation Essentials (1Z0-1057)
Exam Format:Multiple choice questions
Available Languages:English
Real Exam Qty:79
Sample Questions:Oracle 1z0-498 Sample Questions

Oracle 1z0-498 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configure Fusion Project Billing
Topic 2: Fusion Functional Setup Manager
Topic 3: Configure Fusion Project Foundation
Topic 4: Oracle Fusion Applications Security Overview
Topic 5: Project Integration Gateway
Topic 6: Configure Project Performance Reporting
Topic 7: Fusion Project Reporting
Topic 8: Project Team Connect
Topic 9: Configure Project Templates
Topic 10: Configure Fusion Project Control
Topic 11: Fusion Project Portfolio Management Overview
Topic 12: Configure Fusion Project Costing
Topic 13: Common Project Configuration
Topic 14: Configure Fusion Common Applications

Oracle Fusion Project Portfolio Management 2014 Essentials Sample Questions:

1. Select the two options that would accurately fill in the blanks in the sentences below.
The rate sources in Fusion PPM are based on the Schedule Types specified on the Invoice and Revenue Methods. If the schedule type is Labor Schedule, Bill Rate, then a valid rate source would be ____________ or _______.

A) Job billrate schedule
B) Labor burden schedule
C) Employee bill rate schedule
D) Labortransfer price schedule
E) Burden schedule


2. Your client has expressed a desire to produce and summarizeinvoice lines for non-labor transactions type or expenditure, based on the high level tastes of the project. Which invoice format grouping should be used to achieve this?

A) Revenue Category, ExpenditureCategory, Top Task
B) Top Task,Expenditure Type
C) TopTask. Revenue Category, Expenditure Category, Expenditure Type
D) Top Task,Employee
E) Top Task,Expenditure Category


3. You want to credit an invoice using the Cancel Invoice option. Which three prerequisites should be met for this to be possible?

A) Invoicehas no adjustment or crediting Invoices applied to it.
B) Invoice is released.
C) Invoice has no payments.
D) Credit memo is created.


4. Your company has set up the burdening functionality to capture the overhead costs incurred on all projects. It has been decided that these overhead costs will be stored as a separate expenditure item performed to set up the required expense account?

A) Set up the account at the expenditure type defined for the burden transaction.
B) Set up the total burdened cost credit SLA.
C) Set up the burden cost clearing account SLA.
D) Set up the burden cost account SLA,
E) Set up the account at the expenditure category defined for the burden transaction.


5. In one of your implementations, you are required to synchronize the Fusion Project Information with Microsoft Project. During synchronization, you realize that the default settings are configured so that the project attributes are transferred. Identify four attributes that are imported into Microsoft Project.

A) task structure
B) actual quantities and costs
C) task attributes
D) resources
E) scheduling and progress


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: B
Question # 3
Answer: D
Question # 4
Answer: D
Question # 5
Answer: A,B,C,E

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