1Z1-1008問題集、Oracle実際の試験問題

質問 1

In your customer site, the capitalized interest calculation is implemented on their project types. Which option represents the costs considered in the interest calculation? (Choose the best answer.)

A. expenditure items whose costs are applied to a single asset or multiple assets

B. common costs on the project/task

C. expenditure type exclusions on the Capitalized Interest rate name

D. expenditure items whose cost spreads across multiple assets that are capitalized

E. expenditure type exclusions on the Capitalized Interest rate schedules

正解: A

解説: (PassTest メンバーにのみ表示されます)

質問 2

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.)

A. 600

B. 800

C. 900

D. 1000

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 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 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 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 only if there are accounted receipt lines.

正解: B,D

質問 4

Which two statements are true about a project in "Draft" status? (Choose two.)

A. Team members can see the tasks from draft projects on the Team Member Dashboard or in the My Work area.

B. Project managers can neither view draft projects on the Project Manager Dashboard nor use the projects for requirements planning.

C. Project managers can view draft projects on the Project Manager Dashboard and use the projects for requirements planning.

D. Team members cannot see the tasks from draft projects on the Team Member Dashboard or in the My Work area.

正解: C,D

解説: (PassTest メンバーにのみ表示されます)

質問 5

Your organization performs revenue recognition based on the Labor and Non-labor Burden schedule types.
Identify the setup required to enable this kind of revenue recognition. (Choose the best answer.)

A. Create a revenue method classification with a revenue method of Percent Complete.

B. Create a revenue method classification with a revenue method of Percent Spent.

C. Create a revenue method with a revenue method classification of Amount Based.

D. Create a revenue method with a revenue method classification of Rate Based.

正解: D

質問 6

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. (Choose two.)

A. Transfer price basis must be Basis Only.

B. A document entry such asstraight time must be enabledfor cross-charge transactions.

C. Transfer price basis must be Raw Cost and calculation method must be Rate Schedule.

D. Transfer price basis must be Burdened Cost, and calculation method must be Burden Rate Schedule.

正解: A,B

解説: (PassTest メンバーにのみ表示されます)

質問 7

After completing setups in a source environment, your customer wants to move the setup data to a target environment. Identify the two statements related to task list scope, which you must consider before taking a decision based on the customer requirement. (Choose two.)

A. A scope value is used to assign users who can perform a task within an implementation project.

B. Exported setup data can befiltered by specific scope valuesif the business object has scope enabled for the setup data export.

C. Exported setup data cannot be filtered by specific scope values if the business object has scope enabled for the setup data export.

D. A task list can besegmented by a scope valueand a task can be performed for each qualifying value of the selected object.

正解: B,D

解説: (PassTest メンバーにのみ表示されます)

質問 8

Your customer has implemented Oracle Project Portfolio Management Cloud recently and they have hired new employees for their Professions Services business. These employees are set up in Oracle Human Capital Management Cloud, but the Project Administrators are unable to add them as resources in the Planning Resource Breakdown Structure.
What are three conditions for new employees to show up in the list? (Choose three.)

A. All new employees created as persons must have an active supervisor.

B. All new employees created as persons

C. All new employees created as persons

D. All new employees created as persons must have an active project role.

E. Current date is before the effective date of the resource, and you did not enable the "Include people with future-dated effective start dates" option during the search.

正解: B,C,E

解説: (PassTest メンバーにのみ表示されます)

質問 9

Which application generates external roles to grant both function and data security? (Choose the best answer
.)

A. Functional Setup Manager

B. Oracle Identity Manager

C. Authorization Policy Manager

D. Business Process Manager

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 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.)

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

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

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

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

正解: A

Oracle Project Portfolio Management Cloud 2018 Implementation Essentials - 1Z1-1008 模擬練習