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Oracle 1Z0-1057-23 Exam Syllabus Topics:

Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:

1. You are set up as a Follower in Manage Tasks. Which two abilities can you accomplish?

A) Edit task details.
B) View task details and the task activity stream.
C) Receive email notifications about changes that team members make to a task.
D) Enter progress for tasks.

2. Your organization performs revenue recognition based on the Labor and Non-labor Burden schedule types. Identify the setup required to enable this kind of revenue recognition. (Choose the best answer.)

A) Create a revenue method with a revenue method classification of Amount Based.
B) Create a revenue method with a revenue method classification of Rate Based.
C) Create a revenue method classification with a revenue method of Percent Spent.
D) Create a revenue method classification with a revenue method of Percent Complete.

3. 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) Pending burden summarization items have not been processed.
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) The corresponding Oracle Payables Cloud accounting period has not been closed.
E) Unaccounted transactions are not imported.

4. You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

A) As Incurred
B) Percent Complete
C) Amount Based
D) Rate Based

5. Where should you specify the Default Capitalized Interest Rate Schedule?

A) Manage Project Plan Type page
B) Manage Expenditure Type page
C) Manage Capitalized Interest Rates page
D) Manage Project Type page
E) Manage Capitalized Interest Rate Schedules page

Solutions: