최신 1Z0-1057-23 무료덤프 - Oracle Project Management Cloud 2023 Implementation Professional
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.)
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)
정답: A
설명: (DumpTOP 회원만 볼 수 있음)
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.)
정답: A
설명: (DumpTOP 회원만 볼 수 있음)
Which component provides a human workflow service that handles all interactions with users or groups in business processes?
정답: D
설명: (DumpTOP 회원만 볼 수 있음)
Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?
정답: C
설명: (DumpTOP 회원만 볼 수 있음)
You are implementing Project Portfolio Management for a global professional services organization. In their Consulting Services line of business, it is common to use resources from different business units based on the skills required. Therefore, cross-charge transactions happen between business units within the same legal entity. Transfer price calculations need to be based on raw costs, with no further adjustments to transfer price.
Identify two setups that can drive this borrowed and lent agreement.
Identify two setups that can drive this borrowed and lent agreement.
정답: C
설명: (DumpTOP 회원만 볼 수 있음)
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud.
(Choose the best answer.)
Response:
(Choose the best answer.)
Response:
정답: A,D
Your customer has a requirement to allow adjustment and reversals for transactions imported from an external expense entry system.
Which section on the Manage Project Transaction Sources page will allow you to enable these options?
Which section on the Manage Project Transaction Sources page will allow you to enable these options?
정답: A
설명: (DumpTOP 회원만 볼 수 있음)
Which three are valid password complexity criteria while setting up password policies? (Choose three.)
정답: D
설명: (DumpTOP 회원만 볼 수 있음)
Which five steps are required for the File-Based Data Import Integration option?
정답: A
설명: (DumpTOP 회원만 볼 수 있음)
Identify two attributes for which you can enter budgets that will be considered for Budgetary Controls in Project Portfolio Management.
정답: D
설명: (DumpTOP 회원만 볼 수 있음)