Oracle 1Z0-511 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1Z0-511
Exam Name/Title: Oracle E-Business Suite R12 Project Essentials Exam
Certification Provider: Oracle
Corresponding Certification: Oracle Applications

Exam Questions: 70
Updated On: Jul 11, 2026

Question #1

After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist?

A. AutoAccounting for Supplier Cost Credit Account

B. Project/Task level Transaction Controls

C. Default Supplier Cost Credit Account under project implementation options

D. AutoAccountingfor Supplier Invoice Cost Account

E. TransactionSource enabled for Adjustments

Discussion 0

Correct Answer: C,D,E Vote an answer

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Question #2

An organization posts project costs to the balance sheet as they are incurred. Each month they recognize project revenue on each project.
Select the option that ensures that costs are credited from the balance sheet and debited to profit and loss as revenue is recognized.

A. Usemiscellaneoustransactions to generate revenue with the appropriate AutoAccountingdefinition.

B. Use preapproved batches with a class type of "Work in Process" to generate revenue withthe appropriate AutoAccounting definition.

C. Use events for project revenue and use GL journals to carry outthe relevant account postings.

D. Implement a projectrevenue extensionwithappropriate event types and AutoAccountingdefinition.

Discussion 0

Correct Answer: D Vote an answer

Question #3

A company requires advance payments for their contract projects. How would they ensure that for specific types of work they always have an advance payment?

A. Set the customer profilein Accounts Receivable to require advance payments.

B. Create a specific agreement type and use the advance receipts required extension toensure that theseagreements require advancepayments.

C. Createa transaction control for specificagreement types to ensure thatadvance paymentsare received.

D. Fund the projects with a dummy agreement.

E. Entera negative agreement value andfunded amount.

Discussion 0

Correct Answer: B Vote an answer

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Question #4

You have defined a Non-Labor resource "Mini Truck" with an expenditure type "Vehicle" that has a rate of $100. This resource is attached to three Non-Labor resource organizations: "Construction-East," "Construction-West," and "Construction-Central."
How do you set up a rate of $150 for usage charges when the "Mini Truck" owned by "Construction-Central" is charged to a project?

A. In the Project setup, enter a rate of $150 for"Construction-Central"in the organization overrides.

B. Write custom code in Non-Labor cost override extension.

C. In the Non-Labor resources setup, select the"Construction-Central"organization and enter a rate of $150.

D. Create a new rate schedule with a rate of $150 for"Mini Truck"and attach it to"Construction-Central."

E. Create a new rate schedule with a rate of $150 for"Mini Truck"and attach it to the project.

Discussion 0

Correct Answer: D Vote an answer

Question #5

A company has different organization requirements for HR, Payroll, Finance, and Projects. How can the company achieve this?

A. By configuringashared organization hierarchy for Finance and Payroll

B. By configuring a shared organization hierarchy forProjects and Payroll

C. By configuring separate organization hierarchies for each application

D. Byconfiguring a shared organization hierarchy

Discussion 0

Correct Answer: B Vote an answer

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Question #6

Identify the four different levels where transaction controls are defined.

A. Expenditure Organization

B. Project Organization

C. Person Type

D. Expenditure Categories

E. Employee

F. Expenditure Type

Discussion 0

Correct Answer: B,D,E,F Vote an answer

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Question #7

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

A. supplier invoices entered in Oracle Payables

B. contingent worker purchase orders entered in Oracle Purchasing

C. project-related purchase requisitions and purchase orders entered in Oracle Purchasing

D. employee timecards entered in Oracle Time and Labor

E. expense reports entered In Oracle iExpenses

Discussion 0

Correct Answer: A,B,C Vote an answer

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