최신 1z0-1057-22 무료덤프 - Oracle Project Management Cloud 2022 Implementation Professional

Your customer has a requirement to allow adjustment and reversals for transactions imported from an external expense entry system.
Which section on the Manage Project Transaction Sources page will allow you to enable these options?

정답: B
설명: (DumpTOP 회원만 볼 수 있음)
Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this. (Choose the best answer.)

정답: B
설명: (DumpTOP 회원만 볼 수 있음)
You have closed the project accounting period with a warning, but you are unable to close the accounting period due to an error.
Identify two reasons for this problem. (Choose two.)

정답: A,D
설명: (DumpTOP 회원만 볼 수 있음)
You create a contract with two contract lines: Line 1 and Line 2. You create separate bill plans: A for contract Line 1 and B contract for Line 2, with a different bill set number (11 for Bill Plan A and 22 for Bill Plan B).
Then Bill Plan A is allocated against Project X - Task 10, and Bill Plan B is allocated against Project Y - Task 30.
Based on the preceding setup, you are generating invoices. Identify two correct statements about invoice generation in this scenario. (Choose two.)

정답: C,D
설명: (DumpTOP 회원만 볼 수 있음)
You create a project schedule with a Shifts element. Identify two more elements that can be part of a project schedule. (Choose two.)

정답: A,C
설명: (DumpTOP 회원만 볼 수 있음)
Your customer started operations and all projects in January 2015. They implemented Enterprise Project Structure for calculating project labor demand by using the Annual option. When they view the labor demand on 15-Dec-2015, the project hierarchy viewer shows data only for the year 2015. The client expected the demand to be shown for a year, from 15-Dec-2015 to 15-Dec-2016.
Identify how the project hierarchy viewer displays labor demand information. (Choose the best answer.)

정답: C
설명: (DumpTOP 회원만 볼 수 있음)
You have defined two expenditure types but they are not available for selection when you enter an expenditure batch.
What is the reason for this problem?

정답: A
설명: (DumpTOP 회원만 볼 수 있음)
In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

정답: A
설명: (DumpTOP 회원만 볼 수 있음)
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

정답: A
설명: (DumpTOP 회원만 볼 수 있음)
When setting up capitalization options on a project type, you have decided to enable the Require Complete Asset Definition option. If this option is enabled, the "Transfer Assets to Oracle Fusion Assets" process will place asset lines with complete definition into which queue in Oracle Fusion Assets?

정답: A
설명: (DumpTOP 회원만 볼 수 있음)

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