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최신 Oracle Cloud 1D0-1057-25-D 무료샘플문제:

1. 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 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 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 Yes, cost is transferred to project by payables.
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 only if there are accounted receipt lines.
C) 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.
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 by Cost Management and not by Payables.

2. Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines?
(Choose the best answer.)

A) Contract Team Connect
B) Project Contract-based costing
C) Project Contract-based billing
D) Project Contract Collection Center

3. Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?

A) Expenditure Organization Cost Center Segment
B) Project Organization Cost Center Segment
C) Event Organization Cost Center Segment
D) Expenditure Business Unit Cost Center Segment

4. Your customer has different accounting and project accounting periods, and sometimes enters invoices with an invoice date in the open project accounting and closed accounting periods. Which two statements are true about how project accounting and accounting dates will be populated in such invoices? (Choose two.)

A) Accounting date is the first day of the first open accounting period.
B) Project accounting date is the last day of the open project accounting period.
C) Accounting date is the same as the original invoice date.
D) Project accounting date is the same as the original invoice date.
E) Project accounting date is the first day of the first open project accounting period.

5. 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. (Choose the best answer.)

A) Person Type
B) Jobs
C) Pool Membership
D) attributes that the project enterprise resources are assigned after creation

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