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Oracle 1Z0-1057-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Project Execution and Control | - Managing project execution
|
| Topic 2: Project Management Cloud Fundamentals | - Oracle Project Management Cloud overview
|
| Topic 3: Project Planning and Scheduling | - Work breakdown structure (WBS)
|
| Topic 4: Security and Integration | - Access control and roles
|
| Topic 5: Project Setup and Configuration | - Enterprise project structure setup
|
| Topic 6: Financial Management and Reporting | - Project financial tracking
|
Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:
You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
- A. Rate Based
- B. As Incurred
- C. Percent Complete
- D. Amount Based
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
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.
Response:
- A. Unaccounted transactions are not imported.
- B. Unaccounted transactions have not been swept to the next period.
- C. Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.
- D. Pending burden summarization items have not been processed.
- E. The corresponding Oracle Payables Cloud accounting period has not been closed.
Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction''s business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)
- A. assignment to one set only with common values
- B. assignment to one set only; no common values allowed
- C. assignment to multiple sets; common values allowed
- D. assignment to multiple sets; no common values allowed
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Where should you specify the Default Capitalized Interest Rate Schedule?
- A. Manage Project Type page
- B. Manage Expenditure Type page
- C. Manage Capitalized Interest Rates page
- D. Manage Project Plan Type page
- E. Manage Capitalized Interest Rate Schedules page
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Stigma Consulting wants to implement the program management capability to coordinate and track their strategic programs.
Which three components are required to configure the program options as part of implementing the program management capability? (Choose three.)
- A. Derivation Methods
- B. Calendar
- C. Calculation Methods
- D. Accounting Methods
- E. Currencies
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
