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최신 Oracle Cloud 1D0-1057-25-D 무료샘플문제:

1. Identify the three contract attributes from Project Performance Data that are used in Project Performance dashboard regions. (Choose three.)

A) Contract Line
B) Expenditure Type
C) Contract Header
D) Projects
E) Task

2. You want to create a few project roles so as to restrict access in the Project Financial Management work area to only the specific projects in which an employee is assigned as a team member. What are the two default project roles available to meet this requirement?
(Choose two.)

A) Project Manager - Security based on Project Assignment
B) Project Accountant - Security based on BU for Assets,
C) Project Executive - Security based on Project Hierarchy
D) Project Billing Specialist - Security based on Contract BU
E) Project Team Member - Security based on Project Assignment

3. Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of 01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)

A) Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.
B) After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016.
C) After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016.
D) After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016.

4. Your customer has different accounting and project accounting periods, and sometimes enters invoices with an invoice date in the open project accounting and closed accounting periods. Which two statements are true about how project accounting and accounting dates will be populated in such invoices? (Choose two.)

A) Project accounting date is the same as the original invoice date.
B) Accounting date is the first day of the first open accounting period.
C) Accounting date is the same as the original invoice date.
D) Project accounting date is the last day of the open project accounting period.
E) Project accounting date is the first day of the first open project accounting period.

5. 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 line description and the invoice distributions to Receivables, but not the invoice header.
B) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
C) The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
D) The project sends only the invoice header to Receivables, not the invoice line description and distributions.

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