君はまだOracle 1Z1-1008資格認定認証試験を通じての大きい難度が悩んでいますか？ 君はまだOracle 1Z1-1008資格認定認証試験に合格するために寝食を忘れて頑張って復習しますか？ 早くてOracle 1Z1-1008資格認定認証試験を通りたいですか？NewValidDumpsを選択しましょう！NewValidDumpsはきみのIT夢に向かって力になりますよ。 心はもはや空しくなく、生活を美しくなります。世の中に去年の自分より今年の自分が優れていないのは立派な恥です。 1Z1-1008資格認定認定試験はOracleの中に重要な認証試験の一つですが、NewValidDumpsにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってOracle 1Z1-1008資格認定「Oracle Project Portfolio Management Cloud 2018 Implementation Essentials」認証試験に参加する方に対して問題集を研究続けています。

Oracle Project Portfolio Management Cloud 1Z1-1008 NewValidDumpsには専門的なエリート団体があります。

Oracle Project Portfolio Management Cloud 1Z1-1008資格認定 - Oracle Project Portfolio Management Cloud 2018 Implementation Essentials 当社の製品を利用したら、一年間の無料更新サービスを提供します。 試験の目標が変わる限り、あるいは我々の勉強資料が変わる限り、すぐに更新して差し上げます。あなたのニーズをよく知っていていますから、あなたに試験に合格する自信を与えます。

順調にIT認定試験に合格したいなら、NewValidDumpsはあなたの唯一の選択です。NewValidDumpsに提供されている資料はIT認定試験に対して10年過ぎの経験を持っているプロフェッショナルによって研究と実践を通じて作成し出されたものです。NewValidDumpsは最新かつ最も正確な試験1Z1-1008資格認定問題集を用意しておきます。

それはもちろんNewValidDumpsのOracle 1Z1-1008資格認定問題集ですよ。

NewValidDumpsの1Z1-1008資格認定問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。もしこの問題集を利用してからやはり試験に不合格になってしまえば、NewValidDumpsは全額で返金することができます。あるいは、無料で試験1Z1-1008資格認定問題集を更新してあげるのを選択することもできます。こんな保障がありますから、心配する必要は全然ないですよ。

Oracleの1Z1-1008資格認定問題集は1Z1-1008資格認定に関する問題をほとんど含まれます。私たちのOracleの1Z1-1008資格認定問題集を使うのは君のベストな選択です。

1Z1-1008 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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.

QUESTION NO: 5
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

NewValidDumpsのITエリートたちは彼らの専門的な目で、最新的なOracleのAmazon SOA-C02試験トレーニング資料に注目していて、うちのOracleのAmazon SOA-C02問題集の高い正確性を保証するのです。 IBM C1000-162 - NewValidDumpsを選ぶなら、成功を選ぶのに等しいです。 OracleのTableau TDA-C01-JPN認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。 それを利用したら、君のOracleのTableau Desktop-Certified-Associate-JPN認定試験に合格するのは問題ありません。 CompTIA SK0-005J - 正しい方法は大切です。

Updated: May 28, 2022