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1z0-1057 – Oracle Project Portfolio Management Cloud 2019 Implementation Essentials

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Showing 1–3 of 10 questions

Question 1

As part of maintaining (importing new employees that were added last week) project enterprise labor resources in your organization, you submit the Maintain Project Enterprise Labor Resources process to create and update resources based on changes In HCM. You define maintenance conditions on the Manage Project Enterprise Labor Resource page to process both employees and contingent workers.

Which three are parameters that are based on which the system identifies the new resources?

Select all that apply, then click Submit answer.

  • ○

    Department
  • ○

    Project Unit
  • ○

    Jobs
  • ○

    Business Unit
  • ○

    Organization
Question 2

Which two attributes are available while enabling a task as a business object for social networking?

Select all that apply, then click Submit answer.

  • ○

    Task
  • ○

    Project Number
  • ○

    Task Number
  • ○

    Creation Date
  • ○

    Project
Question 3

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.)

Select all that apply, then click Submit answer.

  • ○

    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.
  • ○

    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.
  • ○

    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.
  • ○

    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.