| Exam Code | 1z0-1057 |
| Exam Name | Oracle Project Management Cloud 2022 Implementation Professional |
| Questions | 126 Questions Answers With Explanation |
| Update Date | November 08,2024 |
| Price |
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Your client is involved in automation control systems installation. Over the years, they have analyzed their total project spend on specific resource classes. They have identified that their cost spread distribution factor on a 10 spread point scale resembles: 0-4-10-11-14-13-10-4-0-0. Identify two ways to handle this kind of a spread on their budgets and forecasts. ( Choose two)
A. Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach
to a project template.
B. Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach
to the resource class.
C. Use the predefined Bell Curve spread with small deviations on the spread points.
Your company uses an accounting calendar with periods that are identical to calendar months. A contract resource has been identified to work for six months on an accounting close cycle project. The resource is planned to start with 10 days left in the first period and to end 20 days into the last period. For the remaining periods, the resource must be loaded on all working days of the month. You are required to distribute the budget, forecast, and planning amounts across periods based on the task duration. Which predefined spread curve must be used to meet this requirement? (Choose the best answer.)
A. Daily Spread Basis
B. Back Loaded
C. Bell Curve
You cannot generate invoices for a project expenditure item. After running the Generate Invoices program fora billable expenditure item and active contract, the process completes successfully but without any billing, anddoes not provide any error logs.The program’s processing summary is as follows:Billing Event Errors 0Ineligible Contracts 0Successfully Billing Events Created 0Ineligible Contract Lines 0Billing Transaction Exception Errors 0Ineligible Bill Plans 0Billing Transaction Exception Warnings 0Ineligible Associated Projects 0Successful Billing Transactions 0Ineligible Expenditure Items 0Draft Invoice Exception Errors 0Ineligible Events 0Draft Invoice Exception Warnings 0Successful Draft Invoices 0What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
A. Amount Based
B. Rate Based
C. As Incurred
Your customer wants a team member who is assigned to a project to be able to create and submit a forecast, but not to be able to approve the forecast. What is the default project role that you should assign to the person in the project to meet this requirement? (Choose the best answer.)
A. Project Manager
B. Project Administrator
C. Project Application Administrator
You are managing a project based on a Waterfall model. You define a project and a project plan in Oracle Project Portfolio Management with tasks and subtasks applicable to each of the phases of the project: Initiation, Discovery, Design, Build, Test, and Deploy. As a project manager, you want to define deliverables for your project requirements that are elucidated during the Discovery phase of your project. You now want to understand how the inheritance between requirements, tasks, and deliverables works. Identify the two correct statements in this respect. (Choose two.)
A. A deliverable associated with a requirement is automatically associated with the tasks created for that
requirement.
B. The association of a deliverable with a task is dependent on associating a requirement with a task.
C. A deliverable associated with a requirement is not automatically associated with the tasks created for
that requirement.
D. You associate a deliverable with a task, independent of associating a requirement with a task.
Your client uses Resource Breakdown Structures (RBS) and Resource Mapping to associate amounts to resources. After making some changes to the resources at project level, forecasts are regenerated. After reviewing the cost amounts associated with the resources, you suspect that the cost association does not match your client's expectations. Identify two valid rules based on which cost association works. ( Choose two.)
A. If one branch contains a user-defined resource type, precedence is given to the branch that contains a
user-defined resource type.
B. If a transaction maps to more than one level, Oracle PPM Cloud sums the precedence numbers for all
resource type in the branch and gives precedence to the resource element in the branch with the highest
sum
C. If there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that
level.
D. If the sum of precedence numbers is the same for more than one branch, precedence is given to the
branch with the lowest number at the lowest level.
Which three tools are available for accessing REST APIs?
A. cURL
B. Web Browser
C. Oracle Transactional Business Intelligence
D. Programming Language
Your customer wants to automatically allocate unassigned asset lines and common costs across multiple assets based on the construction-in-process cost of each asset. Identify the asset allocation method that you must use as the default method while configuring project types to meet this requirement. (Choose the best answer.)
A. Standard Unit Cost
B.Actual Unit
C.Current Cost
You are trying to create a custom infolet but are not able to find the "Create Infolet" option in the Infolet repository window. Which two steps should be completed before you can access the "Create Infolet" option?
A. You must activate Page Composer.
B. You should be on the Project Custom Objects page.
C. You must be in an active sandbox.
Your business user has created a purchase order (PO) that has the following attributes:Accrue at Receipt = YesMatching Option = 2 wayReceipt Close Tolerance = 100%After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matchingto the PO. The user now runs Create Accounting for Receiving Transactions and then the “Import and ProcessCost transactions” ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as “OraclePayables”. The user notices that there is no cost transferred to the projects. Identify two reasons for thisproblem. (Choose two.)
A. 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.
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 by Cost Management and not by Payables.
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 only if there are accounted receipt lines.
