1Z0-1057-24 - Oracle Project Management Cloud

Stigma Corporation has a requirement to view invoice attachments from the invoice approval email notifications. They are seeking your advice about the file size that is supported by the system for the invoice approval attachments. What will be your response to Stigma Corporation?. 50MB. 100MB. 20MB. 15MB.

The project expenditure batch approval workflow supports adding attachments to approval requests. Your customer has decided to submit the approval for project expenditure batches without attachments. Which tool will help you to customize the page to hide the Submit button and display the "Submit without Attachments" button on the Manage Expenditure Batches page?. BI Composer. Page Composer. Application Composer. BI Publisher.

Stigma Corporation has decided to implement project management cloud and they have a requirement to create and apply a new theme for the application user interface that suits their organizational needs. They also want to apply their organization's logo while updating the theme. Which action would you take to achieve this?. Use the Setup and Maintenance work area. Create a sandbox and use the Structure page. Use User Interface Text. Create a sandbox and use the Appearance page.

Stigma Consulting has been hired by a client to implement Project Management Cloud. Which role should they assign to a user for using the rapid implementation feature to set up the Project Financial Management offering by populating and uploading a Microsoft Excel workbook?. Project Integration Specialist. Project Application Administrator. Project Executive. Project Administrator.

Your client has implemented Oracle Cloud Applications with their United States business unit and United Kingdom business unit. After six months, they acquired another company in China and added a China business unit. A project accountant in your organization is authorized to access transactions for the U.S., U.K., and China business units. The project accountant can see the transactions for the U.S. and U.K. business units but not for the China business unit. What is the reason?. The job role relevant to the China business unit is not assigned to the project accountant. Data access for the China business unit has not been assigned to the user against the relevant job role. The China business unit is associated with a different legal entity than the U.S. and U.K. business units. The U.S. and U.K. business units are linked to different ledgers than the China business unit.

Green Valley Corporation has a requirement to retrieve the value of the cost center segment based on the department for labor raw cost. Which source can you use when defining the account rule to achieve this requirement?. Project Unit Cost Center Segment. Expenditure Business Unit Cost Center Segment. Contract Owning Organization Cost Center Segment. Expenditure Organization Cost Center Segment.

You are currently involved in the implementation of Project Financial Management Cloud for your client organization. Your client organization has two main lines of business: Consulting and Support. Consulting Services and Support Services organizations have different project planning, management, analysis, and reporting requirements for the projects that they manage, although the management reporting and transaction processing requirements are the same for both the organizations. How many business units and project units will you configure to manage your client's requirement?. Define one business unit and two project units. Define one business unit and three project units. Define two business units and one project unit. Define two business units and two project units.

Stigma Corporation is using a project costing solution to capture, import, and process the cost related to the projects that they manage. They have defined two expenditure types but these are not available for selection when their users are entering an expenditure batch. As a consultant, they are seeking your help to resolve this issue. What could be the reason for this?. The two expenditure types are not assigned to the reference data set that is assigned to the business unit in which the transaction is performed. The two expenditure types are not assigned to the reference data set that is assigned to the project unit in which the transaction is performed. The two expenditure types are not assigned to the reference data set that is assigned to the project owning organization in which the transaction is performed. The two expenditure types are not assigned to the reference data set that is assigned to the project expenditure organization in which the transaction is performed.

You have projects and tasks defined with transaction controls, which do not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and, therefore, would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. What is the reason the project transaction controls are not applied?. The account code combination is not available on the distribution set line. There is no expenditure organization information available on the distribution set line. There is no expenditure item date information available on the distribution set line. There is no expenditure type information available on the distribution set line.

As you go through the first quarter close for your customer, you notice that the burden amounts calculated do not seem to be right. Based on the calculations, you notice that the amounts calculated are not considering the burden schedule override at a task level, which was done during the second month of the quarter. What is the reason?. Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier cannot be reprocessed. All expenditure items charged to the task use the new burden schedule. You can enable automatic reprocessing of expenditure items processed before the burden schedule change. Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier can be manually marked for reprocessing.

Your company creates a separate project for infrastructure services, to track these costs separately and then allocate them to various projects that use the services of the infrastructure team. You want to allocate these costs by first attributing a fixed percentage of the source amount to each project and then spreading it across tasks based on the actual labor hours charged to each task. Which allocation basis method would you use to meet this requirement?. Prorate. Target percentage and prorate. Spread evenly. Target percentage and spread evenly.

Your client has decided to import time cards into Project Costing from Oracle Fusion Time and Labor. They want to make adjustments to time card entries whenever needed. In which work area can employees and contingent workers modify their time cards?. Cost. Asset. Time. Both Time and Cost.

Which component of performance measures enables you to select the method that is used to measure accounts, such as budget, forecast, and actual?. Category Member. Scenario Member. Time Member. Accounts Member.

Your client is considering using project process configurator to calculate administrative fees. They want you to evaluate the definition of project process configurator using different administrative fee percentages entered in the contract line descriptive flexfields. What is the maximum number of process configurators that you can assign to an invoice method?. Ten. Five. Four. Two.

Your organization has decided to follow the agile development capability to manage software development projects. Which member of the project management team facilitates scrum, removes impediments that the scrum team encounters, enforces rules, and organizes meetings?. Project Owner. Project Manager. Scrum Master. Product Owner.

Kevin Enterprises has implemented Project Resource Management Cloud, and they have a requirement to support multiple content sections for resource search and evaluation. By default, all the active content sections in the supported content templates are available for project resource requests, but Kevin Enterprises wants to maintain the content sections based on functional and technical expertise for the competency only. Where do you select the specific content section for Competency only?. On the Manage Project Management Implementation Options page. On the Manage Employees and Contingent Workers for Project Resource Management page. On the Manage Attributes for Project Resource Requests page. On the Manage Project Resource Management Implementation Options page.

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?. Even. SCurve. Bell Curve. Daily Spread Basis. Back Loaded.

Stigma Corporation wants to apply a new theme for the application UI. Which action would you take to achieve this?. Create a sandbox and use the Appearance page. Use User Interface Text. Create a sandbox and use the Structure page. Use the Setup and Maintenance work area.

Your company uses project transaction controls, but the distribution set is not validated against these controls. What is the reason?. Account code combination not available on the distribution set line. No expenditure organization info available on distribution set line. No expenditure item date info on distribution set line. No expenditure type info on distribution set line.

Your company wants to allocate costs for infrastructure services to various projects based on labor hours. Which allocation basis method would you use?. Prorate. Target percentage and spread evenly. Target percentage and prorate. Spread evenly.

Which four notification templates are predefined?. New Account Manager Template. Forgot Password Template. New Account Template. Forgot Username Template. New Role Template - XXX. Password Reset Template - XXX.

You have been hired as a project manager for implementing the Project Financial Management and Project Execution Management offerings by an organization. The Chief Information Officer of the deploying organization has requested you to explain the benefits of using the implementation project based approach over the functional area based approach. Which two are the main benefits of using the implementation projects in Functional Setup Manager?. Implementation projects help you to monitor the progress of the setup tasks. Implementation projects help you to use the manage setup data entry in bulk option. Implementation projects help in assigning responsibility of managing setup data to a broad group of users. Implementation projects give you the flexibility to set up different functional areas of the offering at different times.

Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?. Project Class Categories. Project Types. Project Templates. Work Type. Expenditure Types.

Green House Corporation has decided to enable the budgetary control feature for their projects. At which two levels will they be able to enter the amounts in the budget versions for these projects?. Expenditure Category. Top Resource. Expenditure Type. Task. Project.

Which three Cost Collection Flexfield core attributes can be derived during import if they are not explicitly entered in a transaction document?. Expenditure Type. Funding Source. Work Type. Capitalizable Flag. Billable Flag.

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: 041011141310400. In which two ways can you handle this kind of a spread on their budgets and forecasts?. Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach to a project template. Use the predefined SCurve spread with small deviations on the spread points. Use the predefined Bell Curve spread with small deviations on the spread points. Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach to the resource class.

Your organization has a requirement to send notifications to owners of associated tasks when the status of a deliverable is set to Complete. You have been asked to evaluate the "Generate Public Events on Project Deliverable Status Changes" feature to manage this requirement. Which two statements are true about this feature?. The public event is generated when a deliverable is created or deleted. The public event is generated when the progress status for a deliverable changes. The public event is not generated when a deliverable is created or deleted. The public event is not generated when the priority of a deliverable changes.

Which four standard objects can you configure by using Application Composer for Project Execution Management to include business specific attributes?. Project Gates. Project Issues. Project Resource Request. Project Resource Assignment. Project Milestones. Project Deliverables.

The program management capability of Project Management Cloud enables you to set up program structures. Which two statements are true about setting up program structures?. A project cannot be assigned to more than one program even if the assignment is for two different program hierarchies. Program hierarchical structures can have up to three levels. A root parent program can have two child programs. Program hierarchical structures can have up to four levels. A root parent program can have three child programs. Programs can be moved to another hierarchy or make it a root parent program.

Which three FileBased Data Imports are available for use in Oracle Project Management Cloud?. Expenditure Types. Project Billing Events. Project Templates. Project Tasks. Project Budgets.

Stigma Corporation is using the approval workflow for project contract invoices. They have a requirement to release the invoices automatically on approval. Which two configuration steps should you perform to achieve this?. Set the Invoice Numbering Method to "Automatic" and disable the "Require credit memo reason" option. Set the Invoice Numbering Method to "Automatic" and enable the "Require credit memo reason" option. Enable the "Release invoices on approval” option on the Specify Customer Contract Management Business Function Properties setup page. Set the Invoice Numbering Method to "Manual" and disable the "Require credit memo reason" option. Enable the "Release invoices on approval” option on the Configure Project Accounting Business Function page.

You have been tasked with evaluating the Digital Assistant functionality in Project Management Cloud. Which three steps can be performed using Digital Assistant in Project Management Cloud?. View and update resource assignments. View and update tasks. View and update requirements. View and update deliverables. View and update issues.

You are managing a project based on a Waterfall model. You define a project and a project plan in Oracle Project 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 want to understand how the inheritance between requirements, tasks, and deliverables works. Which two statements are true in this scenario?. A deliverable associated with a requirement is not automatically associated with the tasks created for that requirement. You associate a deliverable with a task independent of associating a requirement with a task. The association of a deliverable with a task is dependent on associating a requirement with a task. A deliverable associated with a requirement is automatically associated with the tasks created for that requirement.

Green Valley Corporation is using gates on their project plans to manage critical points in the project life cycle. They are also using workflow to coordinate the gate approval processes and to ensure a timely and careful consideration of whether to proceed. For one of the gates in a project plan, they are not able to set the status to Open. Which are two reasons for this?. The status for each approver is not set to Evaluated. The status for each approver is not set to Reviewed. The status for each approver is not set to Open. The work item associated to the gate has not been completed. The status for each approver is not set to Approved.

Stigma Consulting wants to implement the program management capability to coordinate and track their strategic programs. Which three components are required to configure the program options as part of the implementation?. Calculation Methods. Currencies. Accounting Methods. Derivation Methods. Calendar.

Your organization has configured five business units and the project management team wants to use a particular project type with three of the business units. Which two points should you keep in mind before suggesting a solution?. Project types are part of Project Accounting Definition Reference group. Assign the same reference data set to all the three business units that have been assigned to the project type. Project Unit assigned to the project type must be same for all the three business units. Define the project type separately for each of the three business units with the same attributes.

Which three can be tracked by using Status tracking for Project Invoice Approval Notifications?. Datewise updates to the document. Persons with whom it is still pending approval. Prior actions. Person assigned for approval. Preapproval activities.

Which two statements are true about reviewing and approving expenditure batches before creating the project cost?. Batches and cost transactions that are created only by using filebased data import or desktop integration spreadsheets are eligible for review and approval. You cannot disable the "Requires expenditure batch approval" option after enabling it for a document. An expenditure batch that includes transactions belonging to a document that requires expenditure batch approval can include transactions that belong to other documents. Expenditure batches created only by using the Manage Unprocessed Costs page, Unprocessed Project Costs REST API, or SOAP services are eligible for review and approval.

Which three are seeded password complexity criteria while setting up password policies?. Simple: At least eight characters and one number. Very Complex: At least eight characters, one uppercase, one number, and two special characters. Very Complex: At least six characters, one uppercase, one number, and one special character. Complex: At least eight characters, one uppercase, and one number. Very Complex: At least eight characters, one uppercase, one number, and one special character.

Which three statements are true about configuring auditable setup attributes to monitor user activity and all configuration, security, and data changes that have been made to an application?. Auditing considers only the update and delete operations that are performed on an object and its attributes. Auditing takes into account all the operations performed on an object and its attributes, such as create, update, and delete. All actions performed on the business objects and the modified values are also recorded. Auditing involves recording and retrieving information pertaining to the creation, modification, and removal of business objects. To store the audit information, an explicit user action is required for each operation performed on an object and its attributes.

Which three configuration items can you set up by using the Project Organizations functional area in Project Financial Management?. Manage Project Unit Organizations. Manage Project Organization Classifications. Manage Project Types. Manage Project Unit Options. Manage Business Unit.

Where do you select the content section for competency only in Project Resource Management Cloud?. Manage Project Management Implementation Options page. Manage Employees and Contingent Workers for Project Resource Management page. Manage Attributes for Project Resource Requests page. Manage Project Resource Management Implementation Options page.

Which product offering simplifies the planning, budgeting, and forecasting capabilities as part of Project Management Cloud?. Project Costing. Project Control. Project Billing. Enterprise Contract Management.

Which data format is supported by Simple Object Access Protocol (SOAP) Web services to establish communication between web services consumers and web services providers?. CSV. XML. JSON. XLSX.

Your customer decides to use the Expenditure Item Adjustment Workflow process to manage the approval of adjustments made on the expenditure items. Which three adjustment types are supported by this process?. Reverse. Split and Transfer. Recalculate Converted Cost Amount. Transfer. Split.

Which action in Functional Setup Manager enables you to move your verified setup data from a test environment to a production environment?. Planning. Setting Up. Opting In. Maintaining. Deploying.

Your customer has a requirement to maintain indirect, capital, and billing projects. Which two setup pages will allow you to specify the project definition. Project Type Setup Page. Transaction Source Setup Page. Organization Tree Setup Page. Business Unit Setup Page. Project Organization Classification Setup Page.

You are a consultant for Kevin Enterprises who is implementing Project Management Cloud. They have decided to use the common accounting and project accounting period.... advice about the application where they would be maintaining the period statuses. What will be your suggestion to Kevin Enterprises?. Maintain Period Statuses in Subledger Accounting. Maintain Period Statuses in Project Foundation. Maintain Period Statuses in General Ledger. Maintain Period Statuses in Project Costing.

Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project driven supply chain solution. Which expenditure type class is recommended for the expenditure types that need to be defined for these types of transactions?. Inventory. Usages. Supplier Invoice. Work in Process.

Which statement is true about Organization Costing rules?. They are used to assign labor costing rules, labor cost rate schedules, and nonlabor cost rate schedules, to business units or specific expenditure organizations. They are used to define the labor costing multiplier to calculate the overtime labor cost rate for an employee. They determine how an employee is paid based on pay types such as exempt, nonexempt, uncompensated, compensated, and hourly. They are used to override the labor costing definition for individual employees and contingent ... for a business unit.

Green Valley Corporation has decided to implement a project costing solution to manage the capital projects for the purpose of tracking the Construction-in-Progress (CIP)... They are seeking your advice to understand into which queue in Oracle Fusion Assets the "Transfer Assets to Oracle Fusion Assets" process will place the asset lines. If the... Definition" option is enabled on a project type. What would be your response?. Post. Posted. New. Hold.

Green Valley Corporation has decided to use the burdening functionality to perform a buildup of burden costs on raw costs to provide a true representation of costs. Identify the burden costing configuration that has been enabled by Green Valley Corporation at the project type level, based on the information provided in the following table: TABELA. Create a Separate Expenditure Item for Burden Cost. Include Burden Cost on Same Expenditure Item. Create Burden Cost on Separate Contract and Task. Create Burden Cost on Separate Project and Task.

Where is the Allow Override option for Default Capitalized Interest Rate Schedule specified?. Manage Capitalized Interest Rates page. Manage Project Type page. Manage Expenditure Type page. Manage Capitalized Interest Rate Schedules page. Manage Project Plan Type page.

You are leading a software development project with a team of programmers, a developer, and quality assurance testers. Each week... What is the benefit of this feature for you as a Project Manager?. You can ensure accurate project costing and billing based on project roles and their associated rates. You can easily identify team members who are underperforming by looking at the time card and tracking the progress of... You can generate detailed reports on team member activity for performance reviews.

Your client is planning to use the Project Process Configurator to group asset lines and perform asset assignments. They want you to ... transactions are grouped before evaluating other attributes. Which three are the default attributes to group asset lines?. Project. CIP Account. Project Type. Project Work Type. Task.

Your customer has the following setups on the project plan type that they are using for their projects: Use Task Planned Dates as Task Assignment Dates = Yes Automatically Roll Up Task Planned Dates = Yes Synchronize Task Transaction Dates with Planned Dates = No With these setups in place, you perform the following actions: Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of 01-Jul-2016. Create another new subtask (Sub Task 2) after the previous action is saved. What would the correct behavior of the application be after these actions?. After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016. After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016. After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016. Project Start Date would remain unchanged as 01-Jul-2016 for both actions, but the start dates on both subtasks would remain 15-Jun-2016.

Kelvin Enterprises is implementing Project Financial Management and they have a requirement to optionally configure the Labor, Nonlabor, and... attribute from being added to the invoice line description. They have decided to use the Exclude attribute to achieve this requirement. Which two statements are true about using the Exclude attribute?. You cannot exclude all the invoice line grouping attribute from the invoice line description definition for an invoice format. The Exclude attribute is not supported in the Import from CSV File and Export to CSV File options for the Manage Invoice Formats... You cannot exclude the same invoice line grouping attribute multiple times in an invoice format. The Exclude option is not updateable on a existing Labor, Nonlabor, or Event invoice format.

Which two statements are true about automatic status change for project gates?. On auto-close, the Comments, Updated By, and Updated Date attributes are not retained for audit history. The system auto-opens the gate only when all approvers approve, and status change happens on the last approval. The system auto-closes the gate even when any approver rejects, and status change happens on the first rejection. Approvals can come through only via notification approval by approvers, including delegation and reassignment in the workflow.

Which three changes can you make by using the Page Composer tool?. Add validation rules for custom attributes. Add custom attributes to an existing object. Change the label of a field. Make a field read-only. Reorder fields.

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. On the basis of which three parameters does the system identify the new resources?. Project Unit. Business Unit. Organization. Department. Jobs.