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Oracle 1z0-1057-22 Questions Answers

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Total 126 questions

Oracle Project Management Cloud 2022 Implementation Professional Questions and Answers

Question 9

Which data format is supported by SOAP Web services to establish communication between web services consumers and web services providers?

Options:

A.

CSV

B.

XML

C.

JSON

D.

XLSX

Question 10

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.)

Options:

A.

The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.

B.

The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.

C.

The project sends only the invoice header to Receivables, not the invoice line description and distributions.

D.

The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.

Question 11

Using Oracle Time and Labor, your client wants to put in a validation process that allows only a certain number of maximum hours an employee can charge in a day, and a minimum of hours he or she can report in a week.

What feature would you use to meet this requirement? (Choose the best answer.)

Options:

A.

project time validation rules

B.

time calculation rules

C.

time entry rules

D.

time audit rules

Question 12

You are implementing Project Portfolio Management (PPM) for a professional services firm. The firm rents multiple buildings for its operations. At the end of each month, they review the rent expense for the month and want to allocate the rental cost to all the projects and tasks that are executed by associates in each of the buildings. The source amounts must be proportionally allocated to the tasks based on the raw costs of the tasks from the previous month. Considering that all these costs are in General Ledger, what three allocation setups should you complete in PPM? (Choose three.)

Options:

A.

Allocate rental costs once each accounting period by using the “full” allocation method.

B.

Allocate to all eligible tasks and prorate the allocation by the total actual raw cost accrued for each task during the previous accounting period.

C.

Define allocation basis by using Actual Amounts with a project-to-date amount class.

D.

Define allocation basis by using Actual Amounts with a period-to-date amount class.

E.

Allocate rental costs once each accounting period by using the “spread evenly” allocation method.

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Total 126 questions