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Oracle 1Z0-1057-21 Exam Syllabus Topics:

Oracle Project Management Cloud 2021 Implementation Essentials Sample Questions:

1. In a Project Draft Invoice preview, quantity (hours) andunit 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 quantityof 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 to Receivables, not the invoice line description and distributions.
B) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
C) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
D) The project sendsonly the invoice header and invoice line description to Receivables, not the invoice distributions.

2. Your customer complains that their project resources do not report their time promptly, which has resulted in incorrect reporting of project performance. What should you do to fix this problem? (Choose the best answer.)

A) Enable track missing time atbusiness unit.
B) Enable track missing time at project template.
C) Enable track missing time at project type.
D) Enable track missing time at

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

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

4. You have closed theproject accounting period with a warning, but you are unable to close the accounting period due to an error.
Identify two reasons for this problem. (Choose two.)

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

5. Identify theattribute of a project typethatdetermines if expenditure items are billable, and theamount type to be used as the basisfor transfer pricing. (Choose the best answer.)

A) cost type
B) expenditure type
C) worktype
D) event type

Solutions: