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Free Oracle 1Z0-1057 Exam Braindumps (page: 7)

Page 4 of 23
PDF with 91 Questions

Your organization has been awarded a new contract based on which you are allowed to sell:
·Items not tracked in inventory
·Inventory items
·Services
Which contract structure would fulfill your requirement of item sales? (Choose the best answer.)

  1. Create two contract lines with a line type each of "free-form, project-based buy agreement" and "bundle sell, project-based".
  2. Create two contract lines with a line type each of "sell intent, free-form, project-based" and "sell intent, item, project-based".
  3. Create two contract lines with a line type each of "product, project-based, sell agreement, standalone" and "sell intent, item, project-based".
  4. Create two contract lines with a line type each of "sell intent, item, project-based' and "subscription, project-based, sell".

Answer(s): B



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.)

  1. Cascade change to the start date.
  2. Do not cascade date changes.
  3. Cascade change to the finish date.
  4. Cascade change to the start date and the finish date.

Answer(s): A

Explanation:

Topic - Project Date Cascade Options
Use the Cascade option choice list to determine whether your changes to project dates cascade to tasks.
Use the Basic Information region on the Edit Project Template page to select one of the following options:
·Do not cascade project date changes to tasks: Both start and finish dates are editable. However, you must ensure the following:
·The project start date is not later than the earliest task date. ·The project finish date is not earlier than the latest task date. ·Cascade project start date change to affected tasks: You can edit only the project start date. ·Cascade project finish date change to affected tasks: You can edit only the project finish date. Do not cascade project date changes to tasks is the default value. You must select the cascade option each time you change the project dates, as your selection isn't saved for future date changes. If you select to roll up planned dates for tasks or are using an external application for scheduling, then you can't modify the project start or finish dates.


Reference:

https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19b/oapfm/project-control- configuration-manage-financial-and-project-plan-types.html#OAPFM79055



Identify the precedence order in which cost rates are determined for a planning resource when deriving raw costs for rate-based planning resources. (Choose the best answer.)

  1. Override rate > Job rate schedule > Resource class rate schedule > Person rate schedule
  2. Person rate schedule > Job rate schedule > Resource class rate schedule > Override rate
  3. Job rate schedule > Resource class rate schedule > Override rate > Person rate schedule
  4. Override rate > Person rate schedule > Job rate schedule > Resource class rate schedule
  5. Resource class rate schedule > Override rate > Job rate schedule > Person rate schedule

Answer(s): D


Reference:

https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_8718794B26A7BB93E040D30A688149A3



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.)

  1. 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.
  2. 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.
  3. 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.
  4. 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.

Answer(s): B,C



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