Oracle 1z0-1057-20 問題集

質問 1：
Which setup option is common to both financial and project plan types?
A. Enable the entry of plan amounts in currencies other than the project currency.
B. Identify whether the plan type is the default selection when you create budget or forecast versions.
C. Enable the use of a workflow for managing budget or forecasting status changes.
D. Manage the options for creating control budgets in Oracle Fusion Budgetary Control.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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.)
A. The project start date of Jan-2015 was used for calculating labor demand, and hence it calculated the demand for the year 2015.
B. The date entered by a user as a parameter when running the Update EPS job was set to 01-Jan-2015, and hence the calculations show results for the year 2015.
C. The current period start date is used for calculating labor demand for the current year.
D. The current date is used for calculating labor demand for the current year.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 3：
You have a small project for a period of five months. Your budget amount for each month is spread evenly and is $1000 per month. The first month actual expense is $800 and there is a commitment for $600. Now you generate a forecast at the beginning of the second month. Identify the monthly Estimate-To-Complete (ETC) amount that the application would calculate for the remaining four periods, when the ETC generation method includes commitments. (Choose the best answer.)
A. 1000
B. 800
C. 600
D. 900
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Which two statements are true about the cross-charge method, Borrowed and Lent?
A. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
B. This method creates a formal internal invoice.
C. Costs or revenue are shared based on transfer price rules with this method.
D. You must set up the contract business unit to use this method.
正解：A,C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
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 6：
Which four notification templates are predefined?
A. Forgot Username Template
B. Password Reset Template
C. Forgot Password Template
D. New Account Manager Template
E. New Account Template
正解：A,B,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)
A. Flexfield
B. Position
C. Dynamic
D. Job
E. Static
正解：E
解説: (Topexam メンバーにのみ表示されます)

質問 8：
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 9：
Your client uses Resource Breakdown Structures (RBS) and Resource Mapping to associate amounts to resources. After making some changes to the resources at project level, forecasts are regenerated. After reviewing the cost amounts associated with the resources, you suspect that the cost association does not match your client's expectations. Identify two valid rules based on which cost association works. (Choose two.)
A. If the sum of precedence numbers is the same for more than one branch, precedence is given to the branch with the lowest number at the lowest level.
B. If a transaction maps to more than one level, Oracle PPM Cloud sums the precedence numbers for all resource type in the branch and gives precedence to the resource element in the branch with the highest sum.
C. If there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that level.
D. If one branch contains a user-defined resource type, precedence is given to the branch that contains a user-defined resource type.
正解：A,C
解説: (Topexam メンバーにのみ表示されます)