本番の時間配分に不安がある場合は、1Z0-1057-21の模擬試験形式で解答ペースを確認する練習が役立ちます。Oracle Project Management Cloud 2021 Implementation Essentialsに対応したFast2testの93問の問題集なら、知識の定着と時間管理をあわせて鍛えられます。

1Z0-1057-21試験対策に選べる3つの学習形式

• PDF版：印刷して持ち運べる形式で、専門家が作成した内容をすぐにダウンロードして確認できます。学習場所を選ばず、365日間の無料更新と無料PDFサンプルに対応しています。
• Desktop Test Engine：インストールして使用するソフトウェアで、実際の試験環境を再現した2つの練習モードを利用できます。オフライン学習に対応し、Windowsで動作します。
• Online Test Engine：ブラウザーからすぐにアクセスでき、学習履歴と成績を確認できます。Windows、Mac、Android、iOSで利用できます。

Fast2testの安心な購入・利用サポート

• McAfeeのセキュリティサービスにより、お客様の情報を安全に取り扱います。
• ご購入後365日間は無料で更新版をご利用いただけます。更新期間の終了後も、50%割引で継続更新が可能です。
• ご入金確認後はすぐにダウンロードでき、通常1分以内にメールでもお届けします。2時間経っても届かない場合は、カスタマーサポートへご連絡ください。
• インストール可能なパソコン台数に制限はありません。

Oracle Project Management Cloud 2021 Implementation Essentialsの試験情報

Oracle 1Z0-1057-21 試験概要:

1Z0-1057-21試験の出題範囲

Oracle 1Z0-1057-21 試験シラバストピック:

Oracle Project Management Cloud 2021 Implementation Essentialsに関する受験前Q&A

Oracle Project Management Cloud 2021 Implementation Essentials 認定 1Z0-1057-21 試験問題：

問題 #1

In a Project Draft Invoice preview, quantity (hours) andunit 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 quantityof 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 sendsonly 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.

問題 #2

You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for abillable 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
DraftInvoice 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. Percent Complete
B. As Incurred
C. Amount Based
D. Rate Based

問題 #3

Whichthreesetups can be configured by using Rapid Implementation for Project Financial Management Applications?

A. Project Templates
B. Project Types
C. Departments
D. Expenditure Types

問題 #4

You are trying to create a project purchase order (PO) but you are unable to select Expenditure Organization in the PO. Identify two reasons for this problem. (Choose two.)

A. The organization isnot included inthe organization treethat is assigned to the business unit that owns the PO.
B. The organization is notclassified as a project-owning organization.
C. The organization is classified as a project unit.
D. The organization isnot classified as a project expenditure organization.

問題 #5

What are three configuration items that you need to set up by using the Project Organizationsfunctional area in Project Financial Management configurations? (Choose three.)

A. Manage Project Unit Organizations
B. Manage Project Organization Classifications
C. Mange Business Unit
D. Manage Project Unit Options
E. Mange Project Types

解説：