Oracle 1z0-1057-20 問題集

質問 1：
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 2：
Your customer wants a team member who is assigned to a project to be able to create and submit a forecast, but not to be able to approve the forecast. What is the default project role that you should assign to the person in the project to meet this requirement? (Choose the best answer.)
A. Project Application Administrator
B. Project Accountant
C. Project Manager
D. Project Administrator
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 3：
You want to export your project plan to Oracle Project Financial Management Cloud after initial scheduling is complete in Microsoft Projects. Identify three conditions that must be met for exporting milestone tasks. ( Choose three.)
A. lowest-level tasks set up with zero duration
B. only one labor resource assignment with 100 effort
C. lowest-level tasks set up with non-zero duration
D. only one labor resource assignment with 0 effort
E. percent work complete values of 0 or 100 percent
正解：A,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 4：
In your customer site, the capitalized interest calculation is implemented on their project types. Which option represents the costs considered in the interest calculation? (Choose the best answer.)
A. expenditure items whose cost spreads across multiple assets that are capitalized
B. expenditure items whose costs are applied to a single asset or multiple assets
C. expenditure type exclusions on the Capitalized Interest rate name
D. expenditure type exclusions on the Capitalized Interest rate schedules
E. common costs on the project/task
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
A project administrator is trying to assign a team member for a project but cannot find the person in the team member list on the Project Definition page. What is the reason for this problem? (Choose the best answer.)
A. The employee is not assigned with a supervisor.
B. Project roles are not assigned in the project.
C. The employee is not assigned to a department.
D. The employee is not assigned to the project-owning organization.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You are now the project manager of a newly created implementation project. Which two items are not part of managing an implementation project?
A. Assign tasks to various users who are responsible for managing setup data.
B. Enable optional functional areas and features by opting in.
C. Monitor the progress of completing setup tasks.
D. Select the offering you want to implement.
E. Generate a list of setup tasks.
正解：A,E

質問 7：
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the "Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this problem. (Choose two.)
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.
正解：C,D

質問 8：
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 9：
Your organization performs revenue recognition based on the Labor and Non-labor Burden schedule types.
Identify the setup required to enable this kind of revenue recognition. (Choose the best answer.)
A. Create a revenue method with a revenue method classification of Amount Based.
B. Create a revenue method classification with a revenue method of Percent Spent.
C. Create a revenue method classification with a revenue method of Percent Complete.
D. Create a revenue method with a revenue method classification of Rate Based.
正解：D