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Oracle 1Z0-1057-23 Exam Syllabus Topics:

Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:

1. You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

A) Amount Based
B) Percent Complete
C) Rate Based
D) As Incurred

2. You create a project schedule with a Shifts element. Identify two more elements that can be part of a project schedule.

A) Time Off
B) Accounting Calendar
C) Exceptions
D) Workday Patterns
E) Expenditure Type

3. You recently made some changes to a project contract and the current status of the contract is Under Amendment. Identify the correct sequence of activities that can take place on that contract. (Choose the best answer.)

A) On Hold > Pending Approval > Active
B) On Hold > Pending Acceptance > Active
C) Pending Approval > Pending Acceptance > Active
D) Pending Acceptance > Pending Approval > Active

4. 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.

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

5. You are implementing Project Portfolio Management for a global professional services organization. In their Consulting Services line of business, it is common to use resources from different business units based on the skills required. Therefore, cross-charge transactions happen between business units within the same legal entity. Transfer price calculations need to be based on raw costs, with no further adjustments to transfer price.
Identify two setups that can drive this borrowed and lent agreement.

A) Transfer price basis must be Raw Cost and calculation method must be Rate Schedule.
B) A document entry such as straight time must be enabled for cross-charge transactions.
C) Transfer price basis must be Burdened Cost, and calculation method must be Burden Rate Schedule.
D) Transfer price basis must be Raw Cost and calculation method must be Basis Only.

Solutions: