[Full-Version] 2025 Updated Oracle Study Guide 1Z0-1057-23 Dumps Questions [Q30-Q52]

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[Full-Version] 2025 Updated Oracle Study Guide 1Z0-1057-23 Dumps Questions

Newest 1Z0-1057-23 Exam Dumps Achieve Success in Actual 1Z0-1057-23 Exam

NO.30 Your organization has a requirement to send notifications to the owners of the associated tasks when the status of a deliverable is set to Complete. You have been asked to evaluate generate public events for project deliverable status changes feature to manage this requirement.
Which two statements are true about this feature?

 
 
 
 

NO.31 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.)

 
 
 
 

NO.32 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.)

 
 
 
 

NO.33 Identify three purposes for which the project resource search index is used. (Choose three.)

 
 
 
 
 

NO.34 Which three are project gate statuses? (Choose three.)

 
 
 
 
 

NO.35 Which two statements are true about the cross-charge method, Borrowed and Lent?

 
 
 
 

NO.36 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.)

 
 
 
 

NO.37 You have defined two expenditure types, but they are not available for selection when you enter an expenditure batch. Identify the reason for this problem. (Choose the best answer.)

 
 
 
 

NO.38 You are now the project manager of a newly created implementation project. Which two items are not part of managing an implementation project?

 
 
 
 
 

NO.39 Your customer wants additional project information for detailed account balance maintenance, reconciliation, and reporting. Identify the configuration in subledger accounting that can be set up to fulfill this requirement. (Choose the best answer.)

 
 
 
 
 

NO.40 You search for resources to fulfill a project resource request but are unable to proceed after receiving the following error message: “The search for resources cannot be completed because the project resource search index is not available. Contact your help desk.” Identify the cause for this error message. (Choose the best answer.)

 
 
 
 

NO.41 A consulting services company is currently working on a business transformation project for your client that spans over 10 months. The total contract amount is 250000 USD. They have generated a revenue of 25000 USD and an Invoice of 10000 USD at the end of the first period.
The accounting entry for revenue is:
and accounting entry for invoice is:

What will be the accounting entry when you reclassify the billing offset balances in the first period?

 
 
 
 

NO.42 Which three are true of what you can do in the Project Requirements work area?

 
 
 
 
 

NO.43 Which four notification templates are predefined?

 
 
 
 
 

NO.44 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.)

 
 
 
 

NO.45 You have a small project for a period of five months. Your budget amount for each month is spread evenly and is $1000 per month. The first month actual expense is $800 and there is a commitment for $600. Now you generate a forecast at the beginning of the second month. Identify the monthly Estimate-To-Complete (ETC) amount that the application would calculate for the remaining four periods, when the ETC generation method includes commitments. (Choose the best answer.)

 
 
 
 

NO.46 Which product offering simplifies the planning, budgeting, and forecasting capabilities as part of Project Management Cloud?

 
 
 
 

NO.47 Which three are valid password complexity criteria while setting up password policies? (Choose three.)

 
 
 
 
 

NO.48 Which application would you use to map application roles to external roles? (Choose the best answer.)

 
 
 
 

NO.49 Which three are part of using the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?

 
 
 
 
 

NO.50 You are trying to create a project purchase order (PO) but you are unable to select Expenditure Organization in the PO. Identify two reasons for this problem.

 
 
 
 

NO.51 Your organization has a requirement to create and apply a new theme for the application user interface.
Which option allows you to achieve this requirement?

 
 
 
 

NO.52 Stigma consulting has been hired by a client to implement Project Management Cloud. Which role should they assign to a user for using the rapid implementation feature to set up the Project Financial Management offering by populating and uploading a Microsoft Excel workbook?

 
 
 
 

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