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NEW QUESTION: 1
View the Exhibit and examine the data in the PROJ_TASK_DETAILS table.

The PROJ_TASK_DETAILS table stores information about tasks involved in a project and the relation between them.
The BASED_ON column indicates dependencies between tasks. Some tasks do not depend on the completion of any other tasks.
You need to generate a report showing all task IDs, the corresponding task ID they are dependent on, and the name of the employee in charge of the task it depends on.
Which query would give the required result?
A. SELECT p.task_id, p.based_on, d.task_in_charge
FROM proj_task_details p LEFT OUTER JOIN proj_task_details d ON (p.based_on = d.task_id);
B. SELECT p.task_id, p.based_on, d.task_in_charge FROM proj_task_details p JOIN proj_task_details d ON (p.task_id = d.task_id);
C. SELECT p.task_id, p.based_on, d.task_in_charge
FROM proj_task_details p FULL OUTER JOIN proj_task_details d ON (p.based_on = d.task_id);
D. SELECT p.task_id, p.based_on, d.task_in_charge FROM proj_task_details p JOIN proj_task_details d ON (p.based_on = d.task_id);
Answer: A

NEW QUESTION: 2
Identify three transactions for which Oracle Project Costing enforces budgetary controls.
A. contingent worker purchase orders entered in Oracle Purchasing
B. expense reports entered In Oracle iExpenses
C. project-related purchase requisitions and purchase orders entered in Oracle Purchasing
D. employee timecards entered in Oracle Time and Labor
E. supplier invoices entered in Oracle Payables
Answer: A,C,E
Explanation:
Note:
*Enable Budgetary Controls and Encumbrance Accounting
To use budgetary controls, you must implement budgetary control and encumbrance accounting
for the ledger in Oracle General Ledger and enable encumbrance accounting in Oracle Payables
or Oracle Purchasing.Encumbrance accounting automatically creates encumbrances for
requisitions, purchase orders, and invoices.
*PSA: Budgetary Control Report Template
This profile option can be set at the site, application, responsibility, and user levels. You must
select Budgetary Control Results Template as the value for this profile option to enable users to
view funds check results from Oracle Purchasing and Oracle Payables after a funds check.
Reference:Oracle Projects Implementation Guide,Implementing Oracle Project Management

NEW QUESTION: 3
You are the project manager for your organization. You are preparing for the quantitative risk analysis. Mark, a project team member, wants to know why you need to do quantitative risk analysis when you just completed qualitative risk analysis. Which one of the following statements best defines what quantitative risk analysis is?
A. Quantitative risk analysis is the process of prioritizing risks for further analysis or action by assessing and combining their probability of occurrence and impact.
B. Quantitative risk analysis is the review of the risk events with the high probability and the highest impact on the project objectives.
C. Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.
D. Quantitative risk analysis is the planning and quantification of risk responses based on probability and impact of each risk event.
E. is incorrect. While somewhat true, this statement does not completely define the
quantitative risk analysis process.
F. Explanation:
Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on
overall project objectives. It is performed on risk that have been prioritized through the qualitative
risk analysis process.
G. is incorrect. This is actually the definition of qualitative risk analysis.
Answer: C
Explanation:
is incorrect. This is not a valid statement about the quantitative risk analysis process.
Risk response planning is a separate project management process.