1Z1-511問題集、Oracle実際の試験問題

質問 1

Identify two ways to ensure that correct class category codes are recorded against relevant projects.

A. Define the class category as mandatory In the quick entry of the relevant templates.

B. Define the class category as mandatory on relevant project types.

C. Define as single template that has the class category already defined.

D. Includea"Not applicable" code in the class category definition.

E. Define a project status workflow that checks whether the class category is definedbeforechanging a project status.

正解: A,B

解説: (PassTest メンバーにのみ表示されます)

質問 2

Identify three transactions for which Oracle Project Costing enforces budgetary controls.

A. employee timecards entered in Oracle Time and Labor

B. supplier invoices entered in Oracle Payables

C. expense reports entered In Oracle iExpenses

D. project-related purchase requisitions and purchase orders entered in Oracle Purchasing

E. contingent worker purchase orders entered in Oracle Purchasing

正解: B,D,E

解説: (PassTest メンバーにのみ表示されます)

質問 3

A customer requires budgetary Integration with General Ledger for what will function as an "Approved Cost" budget. The customer also wants project managers to maintain cost budgets derived from the Staffing Plan maintained in the workplan. Which budgeting approach will support this requirement?

A. Forms-based "Approved Cost" budget and financial Plan-based "Staffing Plan" budget

B. FinancialPlan-based "Approved Cost" budget and Forms-based "Staffing Plan" budget

C. Forms based "Approved Cost" budget and Forms based "Staffing Plan" budget.

D. FinancialPlan-based "Approved Cost" budget and Financial Plan-based "Staffing Plan" budget

正解: B

質問 4

A one-time additional public holiday has been announced for this year. You update the PA Calendar, which is used for Resourcing with this exception. Select the two options required to ensure that this change is reflected in the existing assignment on resource calendars.

A. Run "PRC: Rebuild Resource Timeline."

B. Run"PRC: Generate CalendarSchedules."

C. Run "PRC: AutomatedCandidate Search."

D. Inform Resource Managers that they will have to redo all the existing planning.

E. Run "PRC:Refresh project summary amounts."

正解: A,B

解説: (PassTest メンバーにのみ表示されます)

質問 5

In which two circumstances would it be appropriate to deselect the "Interface Revenue to GL" option in System Implementation Options, before you run the Interface to GC?

A. During data migration ifRevenue is already in General Ledger

B. When Revenueis handled in Accounts Receivable

C. When Revenuewas generated in errorforallprojects in Released status, and needs to becorrected.

D. WhenAutoAccounting isincorrect and the Revenue interfacing to GeneralLedger needs to be puton hold.

E. When Financewants to reconcile Unbilled Receivables/Unearned Revenue

正解: A,B

解説: (PassTest メンバーにのみ表示されます)

質問 6

A new contract project is created for work for a customer by using event-based billing. A decision has been made to give a discount to the customer on a particular invoice. You want to apply this discount and reduce the invoice without affecting revenue.
Which event type should be used to achieve this?

A. ScheduledPayment

B. Invoice Reduction

C. Automatic

D. Manual

E. Deferred Revenue

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 7

A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?

A. on creation ofthe Intercompany revenue in the US General Ledger

B. when the draft intercompany invoiceis approvedin the us Projects ledger

C. Invoice automatically createdas part of the PRC: Tieback Invoices fromReceivables in the USProject ledger

D. when the draftintercompanyrevenue is approved in the US Projectsledger

E. when the draftintercompanyinvoice is released in the US Projects Ledger

正解: C

解説: (PassTest メンバーにのみ表示されます)

Oracle E-Business Suite R12 Project Essentials - 1Z1-511 模擬練習