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Oracle 1Z0-1057-23 Exam Syllabus Topics:

Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:

1. You have closed the project accounting period with a warning, but you are unable to close the accounting period due to an error.
Identify two reasons for this problem.

A) Unaccounted transactions are not imported.
B) Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.
C) Unaccounted transactions have not been swept to the next period.
D) Pending burden summarization items have not been processed.
E) The corresponding Oracle Payables Cloud accounting period has not been closed.

2. Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this. (Choose the best answer.)

A) Cascade change to the finish date.
B) Do not cascade date changes.
C) Cascade change to the start date and the finish date.
D) Cascade change to the start date.

3. 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 only the invoice header and invoice line description to Receivables, not the invoice distributions.
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 the invoice header, invoice line description, and the invoice distributions to Receivables.

4. Select two correct statements about project classifications on a template.

A) Set Code is not required for a project class category in a project classification.
B) Project Classification is a mandatory field on a project template.
C) When a project is created from a template, the required project classifications must be entered.
D) Project class category in a project classification must be associated with a Set Code.

5. Which setup option is common to both financial and project plan types?

A) Enable the entry of plan amounts in currencies other than the project currency.
B) Enable the use of a workflow for managing budget or forecasting status changes.
C) Identify whether the plan type is the default selection when you create budget or forecast versions.
D) Manage the options for creating control budgets in Oracle Fusion Budgetary Control.

Solutions: