最新の1Z0-1057-23問題集で試験を準備する

Oracle 1Z0-1057-23 試験概要:

Oracle 1Z0-1057-23 試験シラバストピック:

Oracle Project Management Cloud 2023 Implementation Professional 認定 1Z0-1057-23 試験問題：

1. 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 type exclusions on the Capitalized Interest rate schedules
B) expenditure items whose cost spreads across multiple assets that are capitalized
C) expenditure items whose costs are applied to a single asset or multiple assets
D) common costs on the project/task
E) expenditure type exclusions on the Capitalized Interest rate name

2. 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) Percent Complete
B) As Incurred
C) Amount Based
D) Rate Based

3. Which three can be tracked as Status tracking for Project Invoice Approval Notifications? (Choose three.)

A) Prior actions
B) Person assigned for approval
C) Date-wise updates to the document
D) Persons with whom it is still pending approval
E) Pre-approval activities

4. 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.

A) 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.
B) If there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that level.
C) If one branch contains a user-defined resource type, precedence is given to the branch that contains a user-defined resource type.
D) 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.

5. 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 multiple sets; common values allowed
B) assignment to multiple sets; no common values allowed
C) assignment to one set only with common values
D) assignment to one set only; no common values allowed

質問と回答：