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Oracle 1Z0-1057-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configure Project Management | |
| Topic 2: Configure Project Control | |
| Topic 3: Functional Setup Manager | |
| Topic 4: Configure Project Foundation | |
| Topic 5: Project Management Overview | |
| Topic 6: Configure Project Costing | |
| Topic 7: Configure Project Billing | |
| Topic 8: Applications Security Overview | |
| Topic 9: Navigation, User Experience, Personalization and Approvals | |
| Topic 10: Configure Project Performance Reporting | |
| Topic 11: Configure Project Resource Management | |
| Topic 12: Common Project Configuration |
Oracle Project Management Cloud 2021 Implementation Essentials Sample Questions:
1. Your customer wants to generate accounting based on project information associated with the transaction for all subledger transactions. Identify three subledger applications for which the project source is available for deriving accounts when configuring subledger accounting. (Choose three.)
A) Receipt Accounting
B) Fixed Asset
C) Purchasing
D) Payables
2. Identify the precedence order in which cost rates are determined for a planning resource when deriving raw costs forrate-based planning resources. (
A) Resource class rate schedule > Override rate > Job rate schedule > Person rate schedule
B) Override rate > Job rate schedule > Resource class rate schedule > Person rate schedule
C) Override rate > Person rate schedule > Job rate schedule > Resource class rate schedule
D) Job rate schedule > Resource class rate schedule > Override rate > Person rate schedule
E) Person rate schedule > Job rate schedule > Resource class rate schedule > Override rate
3. 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.)
A) When you have an AP invoice that is matched againsta PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
B) 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.
C) 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.
D) 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.
4. You are set up as a Follower in Manage Tasks. Which two abilities can you accomplish? (Choose two.)
A) View task details and the task activity stream.
B) Edit task details.
C) Receive email notifications about changes that team members make to a task.
D) Enter progress for tasks.
5. Which application generates external roles to grant both function and data security? (Choose the best answer
.)
A) Business Process Manager
B) Oracle Identity Manager
C) Authorization Policy Manager
D) Functional Setup Manager
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: C | Question # 3 Answer: B,D | Question # 4 Answer: A,C | Question # 5 Answer: B |
