Oracle Exam 1Z0-511 Topic 8 Question 83 Discussion

Actual exam question for Oracle's 1Z0-511 exam

Question #: 83
Topic #: 8

A project has two customer billing elements. One part of the project is based on a fixed fee and the other part is a variable based on a cost plus basis. The customer requires separate invoices for fixed fee elements and variable works elements. How can agreements be used to provide separate invoices?

ACreate each element as a top task and implement top task billing for the project.

BCreate each element as a top task on the project and create an agreement for variable works and one for fixed fee. Then fund the project at the top task level.

CHave one agreement and create an invoice grouping rule in Accounts Receivable.

DCreate one agreement and fund the project.

EUse billing events and create separate events per purchase order.

Show Suggested Answer

Suggested Answer: B

One Customer, Multiple Agreements

Use multiple agreements when you have one customer, but a requirement to create a separate invoice for each top task.

You can use this method to accrue revenue cost-to-cost or impose hard or soft revenue limits by task, as well as automatically create separate invoices by task.

To create separate invoices by task, you must use a different agreement to fund each task. If you use more than one agreement for a single task, the agreements are used according to the precedence described earlier for projects.

by Ivette at Mar 21, 2025, 10:29 PM

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Berry

18 days ago

I think D is the correct answer because we only need one agreement to fund the project.

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Elinore

19 days ago

But with option B, we can fund the project at the top task level.

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Ivan

19 days ago

Option A with top task billing might work, but it feels like it could get a bit complex. I think the agreements in Option B or the AR rule in Option C are cleaner solutions.

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Frank

23 days ago

I disagree, I believe the answer is C.

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Caprice

24 days ago

Haha, I can just imagine the customer's face if we tried to use Option D and just fund the whole project with one agreement. That would be a recipe for confusion!

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Tomoko

26 days ago

Hmm, Option E with billing events and separate purchase orders seems a bit overkill for this scenario. I'd go with either B or C.

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Odelia

27 days ago

I'm leaning towards Option C. Using an invoice grouping rule in Accounts Receivable could be a simpler solution than creating multiple agreements.

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Annette

1 days ago

I think Option B could work too. Creating separate agreements might provide more clarity.

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Elise

5 days ago

Option C sounds like a good idea. It would streamline the invoicing process.

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Walton

1 months ago

Option B seems like the most straightforward approach to handle the separate invoicing requirements. Creating two agreements makes sense to keep the fixed and variable elements distinct.

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