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最新的 Project Financials Management Cloud 1Z0-1057-23 免費考試真題:
1. You have been asked to set up one active person, who is not a team member in the project, as a quality manager for each quality task created under projects. However, when you try to assign the quality manager as Task Manager, you cannot find the person''s name in the list of values. What is the reason for this problem? (Choose the best answer.)
A) The "Require Task Managers to be Project Team Members" profile option is set to Yes.
B) The "Require Task Managers to be Project Team Members" profile option is set to No.
C) The quality manager is not assigned with a supervisor.
D) The quality manager belongs to a department that is not associated with the project.
2. 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
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.
A) When you have an AP invoice that is matched against a 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 by Cost Management and not by Payables.
C) 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.
D) 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.
4. You are set up as a Follower in Manage Tasks. Which two abilities can you accomplish?
A) Edit task details.
B) Enter progress for tasks.
C) View task details and the task activity stream.
D) Receive email notifications about changes that team members make to a task.
5. You are currently involved in the implementation of the Project Financial Management solution for your client organization. Your client organization has two main lines of business: Consulting and Support. Consulting Services and Support Services organizations have different project planning, management, analysis and reporting requirements for the projects that they manage, though the management reporting and transaction processing requirements are the same for both the organizations.
What will be your recommendation?
A) Define Two Business Units and One Project Unit
B) Define One Business Unit and Three Project Units
C) Define One Business Unit and Two Project Units
D) Define Two Business Units and Two Project Units
問題與答案:
| 問題 #1 答案: B | 問題 #2 答案: B | 問題 #3 答案: A | 問題 #4 答案: D | 問題 #5 答案: C |


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