1Z1-1008 試験問題を無料オンラインアクセス

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 Yes, cost is transferred to project by payables.
• 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 projects only if there are accounted receipt lines.
• D.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.

Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines? (Choose the best answer.)

• A.Project Contract-based billing
• B.Project Contract Collection Center
• C.Contract Team Connect
• D.Project Contract-based costing

You want to export your project plan to Oracle Project Financial Management Cloud after initial scheduling is complete in Microsoft Projects. Identify three conditions that must be met forexporting milestone tasks.( Choose three.)

• A.lowest-level tasks set up with non-zero duration
• B.percent work complete values of 0 or 100 percent
• C.lowest-level tasks set up with zero duration
• D.only one labor resource assignment with 100 effort
• E.only one labor resource assignment with 0 effort

Your customer complains that their project resources do not report their time promptly, which has resulted in incorrect reporting of project performance. What should you do to fix this problem? (Choose the best answer.)

• A.Enable track missing time atproject unit.
• B.Enable track missing time at project type.
• C.Enable track missing time at project template.
• D.Enable track missing time at business unit.

Which setup option is common to both financial and project plan types?

• A.Enable the entry of plan amounts in currencies other than the project currency.
• B.Identify whether the plan type is the default selection when you create budget or forecast versions.
• C.Manage the options for creating control budgets in Oracle Fusion Budgetary Control.
• D.Enable the use of a workflow for managing budget or forecasting status changes.