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Oracle Project Portfolio Management Cloud 1Z1-1008 お客様の満足は我々の進む力です。

人によって目標が違いますが、あなたにOracle　1Z1-1008 - Oracle Project Portfolio Management Cloud 2018 Implementation Essentials勉強の資料試験に順調に合格できるのは我々の共同の目標です。 でも、どのように1Z1-1008 受験準備認定試験に合格しますか？もちろん、1Z1-1008 受験準備問題集を選ぶべきです。選ぶ理由はなんですか？お客様に1Z1-1008 受験準備認定試験資料を提供してあげ、勉強時間は短くても、合格できることを保証いたします。

あなたに高品質で、全面的な1Z1-1008勉強の資料参考資料を提供することは私たちの責任です。私たちより、1Z1-1008勉強の資料試験を知る人はいません。あなたは1Z1-1008勉強の資料試験に不安を持っていますか？1Z1-1008勉強の資料参考資料をご覧下さい。

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1Z1-1008 PDF DEMO:

QUESTION NO: 1
Whichtwoattributes are available while enabling a task as a business object for social networking?
A. Creation Date
B. Project
C. Task Number
D. Project Number
E. Task
Answer: C,D

QUESTION NO: 2
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 there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that level.
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 thelowest number at the lowest level.
D. If a transaction maps to more than one level, Oracle PPM Cloud sums the precedence numbers for all resource type in thebranch andgives precedence to the resource element in the branch with the highest sum.
Answer: A,C
Explanation
Reference: https://docs.oracle.com/cd/E37583_01/doc.1116/e22598/F458900AN13D82.htm
How Resource Mapping Is Calculated You can track the cost impact of every resource that has been assigned to a project task and use the resource breakdown structure to view the breakdown of these costs. Oracle Fusion Projects associates the costs of the resources used for tasks with branches and levels in the resource breakdown structure. The process for determining the correct association is managed by rules of precedence.
Oracle Fusion Projects uses the followingrules to associate cost amounts with resources:
* Select thelowest levelin the resource breakdown structure to which atransaction can map.
* If there is only one level to which the transaction maps, the cost amounts are mapped to that level.
* If the transaction maps to more than one level, Oracle Fusion Projects sums the precedence numbers for all resource types in the branch and gives precedence to the resource element in thebranch with the lowest sum.
* If more than one branch has the lowest precedence number at the lower level, the application uses the precedence number of thenext level up.
* 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.
* If one branch contains a user-defined resource type, precedence is given to the branch thatdoes not contain a user-defined resource type.
NoteOracle Fusion Projects gives more precedence to a lower precedence number. For example, a resource element with a precedence number of 1 is given precedence over a resource element with a precedence number of 10.

QUESTION NO: 3
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 line description and the invoice distributions to Receivables, but not the invoice header.
B. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
C. The project sends the invoice header, invoice line description, and the invoice distributions to
Receivables.
D. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
Answer: C

QUESTION NO: 4
A consulting services company is currently working on a business transformation project for your client, which spans multiple years. At the first period close, the consulting services company has recognized revenue and the accounting entry created is:
Dr Unbilled Receivables 40,000
Cr Revenue 40,000
At the end of the period, the client is sent an associated bill. What would be the corresponding invoice accounting entry? (Choose the best answer
A. Dr Accounts Receivables 40,000Cr Unbilled Receivables 40,000
B. Dr Unearned Revenue 40,000Cr Accounts Receivables 40,000
C. Dr Unearned Revenue 40,000Cr Revenue 40,000
D. Dr Accounts Receivables 40,000Cr Revenue 40,000
Answer: A

QUESTION NO: 5
Whichthreeare part of using the Rapid Implementation for Project Financial Management
Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?
A. Upload setup data.
B. Generate CSV files.
C. Import Projects.
D. Prepare setup data.
E. File Import and Export.
Answer: A,B,D
Explanation
https://docs.oracle.com/applications/farel12/projectop_gs/OAPFM/OAPFM2264569.htm#OAPFM21
59921
Configuring Rapid Implementation: Procedure Project application administrators can use the rapid implementation feature to set up the Project Financial Management offering. Use the Rapid
Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data and generate the ProjectsWorkbook.zip.
Upload this .zip file to the Setup and Maintenance work area. When the upload completes, the offering is configured based on the setup information that you provide.
Perform the following steps to configure rapid implementation for the Project Financial Management offering:
* Prepare setup data.
* Generate CSV files.
* Upload setup data.
* Correct errors, if any, and reload the data.

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Updated: May 28, 2022