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1Z0-1057-21試験に関するQ&Aまとめ

Oracle Project Management Cloud 2021 Implementation Essentials 認定 1Z0-1057-21 試験問題：

問題 #1

Your company creates a separate project for infrastructure services, so as to track these costs separately and then allocateto various projects that use the services of the infrastructure team. You want to allocate these costs by first attributing a fixed percentage of the source amount to each project and then spread it across tasks based on the actual labor hours charged to each task.
Which allocation basis method would you use to meet this requirement? (Choose the best answer.)

A. target percentage and spread evenly
B. target percentage and prorate
C. spread evenly
D. prorate

問題 #2

You create a contract with two contract lines: Line 1 and Line 2. You create separate bill plans: A for contractLine 1 and B contract for Line 2, with a different bill set number (11 for Bill Plan A and 22 for Bill Plan B).
Then Bill Plan A is allocated against Project X - Task 10, and Bill Plan B is allocated against Project Y - Task
30.
Based on the preceding setup, you are generating invoices. Identify two correct statements about invoice generation in this scenario. (Choose two.)

A. Invoice generation does not depend on bill plan. The invoices are created based on the contract line.
B. Bill set number drives the grouping of transactions.
C. Both the contract lines create only a single invoice because they are using the same contract.
D. Two invoices are created using the same contract.

問題 #3

Which application would you use to map application roles to external roles? (Choose the best answer.)

A. Authorization Policy Manager
B. Security Console
C. BPM Work List
D. Oracle Identify Manager

問題 #4

Which four notification templates are predefined?

A. New Account Manager Template
B. Password Reset Template
C. Forgot Username Template
D. New Account Template
E. Forgot Password Template

問題 #5

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 project 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 by Cost Management and not 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.

解説：