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Free demo questions:

Question 1

You are notified that some approved Miscellaneous Adjustments records are not getting picked up in the Billing Event Generation process during month end billing.

Which two of the following system settings do you need to have in place for Miscellaneous Adjustments to get picked up in the billing run? (Choose two.)

AThe Effective Date value on the Miscellaneous Adjustments records is within the Date range of the Time period used on the Billing Generation process.

BThe person running the Billing Event Generation process does not have Billing Miscellaneous Adjustments permission control for the Region. Account, or Project selected on the Billing Generation process.

CThe Transaction Category value on the Miscellaneous Adjustments record exists in the Configuration option: BillingCategories.

Reveal Answer Next Question

Question 2

Currently Project Managers and Resource Managers are using Gantt. You do not want your Project Managers creating assignment, resource requests or milestones from the Gantt. Which of the following custom settings should you configure to hide these buttons?

AProject Task Gantt Global Settings

BGantt Global Settings

CProject Task Gantt Preferences

Reveal Answer Next Question

Question 3

Your company's leadership noticed that the "PSA Resourcing" Lightning Component is displaying a "Default Cost Rate" column. They asked you to remove this column from the component. You edited the Resource Request Lightning Page, selected the "PSA Resourcing" component, and identified the "Column Field Set" setting.

What is the next step to complete this change?

AGo to Setup > navigate to the Object Manager for 'Contact' > select Field Sets > remove the 'Default Cost Rate' field from the field set

BGo to Setup > navigate to Custom Settings > open the 'Resource Request' setting > populate the Field Set in the 'Resource Grid Field Set'

CGo to Setup > navigate to the 'PSA User' Permission Set > open the 'Resource Request' object settings > remove field level security for the 'Default Cost Rate' field

Reveal Answer Next Question

Question 4

You are in the process of setting up your organization's Resources and learn that Resources in France will be working a 35-hour work week.

What will you need to do to set them up with the proper work calendar?

AAs PSA only allows one work calendar, it is best to implement a 40-hour work calendar and then create a validation rule to only allow 35 hours a week.

BAs the Work Calendar mostly impacts Utilization, set them up with a 40-work calendar, and then include the 35-hour hour work week in your utilization calculations.

CCreate a separate 35-hour work calendar and associate it to the French Resources, including any specific French Holidays.

Reveal Answer Next Question

Question 5

A user is having an issue where the Utilization report has inflated hours. The billable hours, calendar hours, and credited hours are double their actual values.

Which of the following is a possible cause of this issue?

AThe report filter for 'End Date' needs to be edited to a different date range

BThe report needs to be grouped by Resource

CThe report needs to be filtered by Time Period Type

Reveal Answer Next Question

Question 6

You have set up a Flow to automatically assign a resource's manager to the approver field on Timecards. Users have reported that submitted Timecards are going to the Project Manager for approval and not the resource's manager. Of the following, which could be a reason for this?

APSA requires that only Project Managers can approve Timecards

BThe process builder to assign the resource's manager is not active

CThe configuration option Assign Project Manager To Time card Approver is set to True

Reveal Answer Next Question

Question 7

Where would you go to delete Actuals, Billing, and EVAs app logs?

APSA Administration page > PSA Batch Processes > App Loq Cleanup Job

BFoundations Set Up > Scheduled Jobs > Agp_ Log Cleanup Job

CSet Up > Scheduled Jobs > Agg Log Cleanup Job