Oracle 1Z0-1057 問題集

質問 1：
Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer
A. Cost
B. Manual Entry
C. Effort
D. Remaining Plan
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Identify three correct statements about the integration of Primavera P6 Enterprise Project Portfolio Management and Oracle Project Portfolio Management Cloud. (Choose three.)
A. Event completion flows from Primavera P6 Enterprise Project Portfolio Management to Oracle Project Portfolio Management Cloud.
B. Summarized actual quantity and cost flow from Oracle Project Portfolio Management Cloud to Primavera P6 Enterprise Project Portfolio Management.
C. Projects and task definitions flow from Oracle Project Portfolio Management Cloud to Primavera P6 Enterprise Project Portfolio Management.
D. Project plans and progress flow from Oracle Project Portfolio Management Cloud to Primavera P6 Enterprise Project Portfolio Management.
E. Billing events flow from Primavera P6 Enterprise Project Portfolio Management to Oracle Project Portfolio Management Cloud.
正解：A,B,C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Identify the precedence order in which cost rates are determined for a planning resource when deriving raw costs for rate-based planning resources. (
A. Job rate schedule > Resource class rate schedule > Override rate > Person rate schedule
B. Resource class rate schedule > Override rate > Job rate schedule > Person rate schedule
C. Override rate > Job rate schedule > Resource class rate schedule > Person rate schedule
D. Override rate > Person rate schedule > Job rate schedule > Resource class rate schedule
E. Person rate schedule > Job rate schedule > Resource class rate schedule > Override rate
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
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.)
A. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
B. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
C. The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
D. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
正解：C

質問 5：
Your organization has been using project class categories and codes for reporting purposes and is set up at the project level. You recently defined a new project type, Capital-Contract, and created new class categories named Build, Operate, and Transfer (BOT) and Build, Transfer, and Maintain (BTM), with class codes of Yes/No. But on creation of a project, you are unable to associate these class categories and codes.
Identify two setups that are mandatory for these class categories and codes to be displayed. (Choose two.)
A. Class codes should be assigned to project unit.
B. Class codes should be associated with a related set code.
C. Class categories should be assigned to project type.
D. Class categories should be assigned to business unit.
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You are trying to create a custom infolet but are not able to find the "Create Infolet" option in the Infolet repository window. Which two steps should be completed before you can access the "Create Infolet" option?
A. You should enable the "Create Infolet" option from the Personalize Springboard page.
B. You must activate Page Composer
C. You must be in an active sandbox
D. You should be on the Project Custom Objects page.
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
You recently made some changes to a project contract and the current status of the contract is Under Amendment. Identify the correct sequence of activities that can take place on that contract. (Choose the best answer.)
A. Pending Approval > Pending Acceptance > Active
B. On Hold > Pending Acceptance > Active
C. Pending Acceptance > Pending Approval > Active
D. On Hold > Pending Approval > Active
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 8：
Your client has implemented Oracle Cloud Applications with their United States business unit and United Kingdom business unit. After six months, they acquired another company in China and added a China business unit. A project accountant in your organization is authorized to access transactions for the US, UK, and China business units. The project accountant can see the transactions for the US and UK business units but not for the China business unit. Why is he not able to see the transactions for the China business unit? (Choose the best answer.)
A. The China business unit is associated with a different legal entity than the US and UK business units.
B. The application role relevant to the China business unit is not assigned to the project accountant.
C. The project accountant is not assigned to the external role that grants access to the China business unit.
D. The US and UK business units are linked to different ledgers than the China business unit.
正解：C

質問 9：
You are implementing Project Portfolio Management for a global professional services organization. In their Consulting Services line of business, it is common to use resources from different business units based on the skills required. Therefore, cross-charge transactions happen between business units within the same legal entity. Transfer price calculations need to be based on raw costs, with no further adjustments to transfer price.
Identify two setups that can drive this borrowed and lent agreement. (Choose two.)
A. A document entry such as straight time must be enabled for cross-charge transactions.
B. Transfer price basis must be Raw Cost and calculation method must be Rate Schedule.
C. Transfer price basis must be Burdened Cost, and calculation method must be Burden Rate Schedule.
D. Transfer price basis must be Basis Only.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)