Online Access Free 1z0-1057-20 Practice Test

Your customer has implemented Oracle Project Portfolio Management Cloud recently and they have hired new employees for their Professions Services business. These employees are set up in Oracle Human Capital Management Cloud, but the Project Administrators are unable to add them as resources in the Planning Resource Breakdown Structure.
What are three conditions for new employees to show up in the list? (Choose three.)

• A.All new employees created as persons
• B.All new employees created as persons must have an active project role.
• C.All new employees created as persons must have an active supervisor.
• D.All new employees created as persons
• E.Current date is before the effective date of the resource, and you did not enable the "Include people with future-dated effective start dates" option during the search.

Identify the attribute of a project type that determines if expenditure items are billable, and the amount type to be used as the basis for transfer pricing. (Choose the best answer.)

• A.work type
• B.cost type
• C.event type
• D.expenditure type

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

You create a contract with two contract lines: Line 1 and Line 2. You create separate bill plans: A for contract Line 1 and B contract for Line 2, with a different bill set number (11 for Bill Plan A and 22 for Bill Plan B).
Then Bill Plan A is allocated against Project X - Task 10, and Bill Plan B is allocated against Project Y - Task
30.
Based on the preceding setup, you are generating invoices. Identify two correct statements about invoice generation in this scenario. (Choose two.)

• A.Invoice generation does not depend on bill plan. The invoices are created based on the contract line.
• B.Two invoices are created using the same contract.
• C.Bill set number drives the grouping of transactions.
• D.Both the contract lines create only a single invoice because they are using the same contract.

Which three features are part of Oracle Fusion Functional Setup Manager?

• A.modifying an existing implementation project task list by selecting more functional areas when needed
• B.export and import services for setup data migration between environments
• C.guided task list for end-to-end setup requirements
• D.feature opt-in for a best fit configuration
• E.updating an implementation project task list by changing the opt-in configuration to suit the latest requirements