Online Access Free 1z1-964 Practice Test

Your administrator creates maintenance conditions on the Maintain Project Enterprise Labor Resources page.
An HCM person is included in a condition with a process order value of 1 and, additionally, there are three other conditions, all with a process order value of 10. Identify two correct statements about the Maintain Project Enterprise Labor Resources process as it relates to process order values. (Choose two.)

• A.The process creates a resource by using the condition with a process order value of 1, but does not create more than one resource for the same person even if subsequent conditions apply to the person.
• B.For the three conditions that have the same process order value of 10, the records are processed in ascending alphabetic order based on the condition name.
• C.For the three conditions that have the same process order value of 10, the records are processed in ascending numeric order based on the condition name.
• D.The process creates a resource by using the conditions with a process order value of 10, but does not create more than one resource for the same person even if subsequent conditions apply to the person.

Your customer wants to generate accounting based on project information associated with the transaction for all subledger transactions. Identify three subledger applications for which the project source is available for deriving accounts when configuring subledger accounting. (Choose three.)

• A.Purchasing
• B.Payables
• C.Receipt Accounting
• D.Fixed Asset

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 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 project by payables.
• D.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.

Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction's business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)

• A.assignment to one set only; no common values allowed
• B.assignment to multiple sets; no common values allowed
• C.assignment to multiple sets; common values allowed
• D.assignment to one set only with common values

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 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.
• B.If one branch contains a user-defined resource type, precedence is given to the branch that contains a user-defined resource type.
• C.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.
• D.If there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that level.