Oracle 1z0-964 Exam Practice Questions (P. 4)

Your client has implemented Oracle Cloud Applications with their United States business unit and United Kingdom business unit. After six months, they acquired another company in China and added a China business unit. A project accountant in your organization is authorized to access transactions for the US, UK, and
China business units. The project accountant can see the transactions for the US and UK business units but not for the China business unit.
Why is he not able to see the transactions for the China business unit? (Choose the best answer.)

Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer.)

Your customer has a requirement to import and process third-party transactions that are "costed" and "accounted".
Which configuration option needs to be set satisfy the requirement? (Choose the best answer.)

You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The programs processing summary is as follows:

Billing Event Errors 0 -

Ineligible Contracts 0 -
Successfully Billing Events Created 0

Ineligible Contract Lines 0 -
Billing Transaction Exception Errors 0

Ineligible Bill Plans 0 -
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0

Ineligible Expenditure Items 0 -
Draft Invoice Exception Errors 0

Ineligible Events 0 -
Draft Invoice Exception Warnings 0

Successful Draft Invoices 0 -
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

A consulting services company is currently working on a business transformation project for your client, which spans multiple years. At the first period close, the consulting services company has recognized revenue and the accounting entry created is:
Dr Unbilled Receivables 40,000
Cr Revenue 40,000
At the end of the period, the client is sent an associated bill. What would be the corresponding invoice accounting entry? (Choose the best answer.)