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Oracle 1Z0-1057-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Project Foundation | - Configure foundational project structures
|
| Project Control | - Manage project planning and forecasting
|
| Functional Setup Manager | - Configure implementation setup
|
| Common Project Configuration | - Configure enterprise project settings
|
| Navigation, User Experience, Personalization, and Approvals | - Describe user experience features
|
| Program Management | - Manage programs and reporting
|
| Project Billing | - Configure project billing and revenue
|
| Project Management Overview | - Describe the components of Oracle Project Management Cloud
|
| Project Management | - Manage project execution
|
| Applications Security | - Manage security configuration
|
| Project Resource Management | - Configure resource management
|
| Project Performance Reporting | - Configure reporting and KPI tracking
|
| Project Costing | - Manage project costing configuration
|
Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:
Question 1
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 and invoice line description to Receivables, not the invoice 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 to Receivables, not the invoice line description and distributions.
Question 2
Your administrator creates maintenance conditions on the Maintain Project Enterprise Labor Resources page. An HCM person is included in a condition with a process order value of 1 and, additionally, there are three other conditions, all with a process order value of 10. Identify two correct statements about the Maintain Project Enterprise Labor Resources process as it relates to process order values.
A. For the three conditions that have the same process order value of 10, the records are processed in ascending numeric order based on the condition name.
B. The process creates a resource by using the conditions with a process order value of 10 but does not create more than one resource for the same person even if subsequent conditions apply to the person.
C. For the three conditions that have the same process order value of 10, the records are processed in ascending alphabetic order based on the condition name.
D. The process creates a resource by using the condition with a process order value of 1 but does not create more than one resource for the same person even if subsequent conditions apply to the person.
Question 3
When setting up capitalization options on a project type, you have decided to enable the Require Complete Asset Definition option. If this option is enabled, the "Transfer Assets to Oracle Fusion Assets" process will place asset lines with complete definition into which queue in Oracle Fusion Assets?
A. Post
B. Hold
C. New
D. Posted
Question 4
Which three tools are available for accessing REST APIs?
A. cURL
B. Web Browser
C. Programming Language
D. Oracle Transactional Business Intelligence
Question 5
You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)
A. There is no expenditure type information available on the distribution set line.
B. There is no expenditure item date information available on the distribution set line.
C. There is no expenditure organization information available on the distribution set line.
D. The account code combination is not available on the distribution set line.
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: C |



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