1Z0-1057 試験問題を無料オンラインアクセス

Which two statements describe how the Resource Qualification Score is calculated?

• A.An individual's score is 100% if the resource request has a qualification with a specified proficiency and the resource does not have the qualification.
• B.An individual's score is 100% if the resource request has a qualification, but no proficiency is specified, and the resource has the qualification.
• C.An individual's score is 100% if the resource request has a qualification with a specified proficiency and the resource has the qualification that meets the specified proficiency.
• D.An individual's score is 100% if the resource request has a qualification with a specified proficiency and the resource has the qualification with a proficiency that is lower or higher than specified.

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 receiving 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 there 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 NO, cost is transferred to projects by receipt accounting.
• 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 by Cost Management and not by Payables.
• C.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.
• 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 only if there are accounted receipt lines.

Your organization has been awarded a new contract based on which you are allowed to sell:
* Items not tracked in inventory
* Inventory items
* Services
Which contract structure would fulfill your requirement of item sales? (Choose the best answer.)

• A.Create two contract lines with a line type each of "sell intent, item, project-based' and "subscription, project-based, sell".
• B.Create two contract lines with a line type each of "sell intent, free-form, project-based" and "sell intent, item, project-based".
• C.Create two contract lines with a line type each of "free-form, project-based buy agreement" and "bundle sell, project-based".
• D.Create two contract lines with a line type each of "product, project-based, sell agreement, standalone" and "sell intent, item, project-based".

Identify the three contract attributes from Project Performance Data that are used in Project Performance dashboard regions. (Choose three

• A.Expenditure Type
• B.Projects
• C.Contract Line
• D.Contract Header
• E.Task

You have a small project for a period of five months. Your budget amount for each month is spread evenly and is $1000 per month. The first month actual expense is $800 and there is a commitment for $600. Now you generate a forecast at the beginning of the second month. Identify the monthly Estimate-To-Complete (ETC) amount that the application would calculate for the remaining four periods, when the ETC generation method includes commitments. (Choose the best answer.)

• A.900
• B.600
• C.1000
• D.800