Free Oracle 1Z0-1057 Exam Dumps Questions & Answers

What are three configuration items that you need to set up by using the Project Organizations functional area in Project Financial Management configurations? (Choose three.)

• A.  Manage Project Unit Options
• B.  Mange Business Unit
• C.  Mange Project Types
• D.  Manage Project Unit Organizations
• E.  Manage Project Organization Classifications

Which two statements describe how the Resource Qualification Score is calculated?

• A.  An individual's score is 100% if the resource request has a qualification with a specified proficiency and the resource has the qualification with a proficiency that is lower or higher than specified.
• B.  An individual's score is 100% if the resource request has a qualification, but no proficiency is specified, and the resource has the qualification.
• C.  An individual's score is 100% if the resource request has a qualification with a specified proficiency and the resource has the qualification that meets the specified proficiency.
• D.  An individual's score is 100% if the resource request has a qualification with a specified proficiency and the resource does not have the qualification.

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 against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.
• B.  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.
• 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 NO, cost is transferred to projects by receipt accounting.

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

As you go through the first-quarter close for your customer, you notice that the burden amounts calculated do not seem to be right. Based on the calculations, you notice that the amounts calculated are not considering the burden schedule override at a task level, which was done during the second month of the quarter. Identify the reason for this problem. (Choose the best answer

• A.  Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier can be manually marked for reprocessing.
• B.  Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier cannot be reprocessed.
• C.  You can enable automatic reprocessing of expenditure items processed before the burden schedule change.
• D.  All expenditure items charged to the task use the new burden schedule.