1z0-1057-22問題集PDFで1z0-1057-22リアル試験問題解答
時間限定！今すぐ試そう1z0-1057-22試験 [2023] 問題集でOracleのPDF問題
Oracle 1Z0-1057-22認定試験は、プロジェクト管理の概念と原則を強く理解している専門家向けです。この試験では、プロジェクトの計画と実行、リソース管理、予算編成とコスト、リスク管理、チームのコラボレーションなど、幅広いトピックについて説明します。候補者は、試験に合格するために、Oracle Project Management Cloud Solutionsで実践的な経験を積むことが期待されています。
質問 # 27
Which three features are part of Oracle Fusion Functional Setup Manager?
- A. export and import services for setup data migration between environments
- B. updating an implementation project task list by changing the opt-in configuration to suit the latest requirements
- C. feature opt-in for a best fit configuration
- D. guided task list for end-to-end setup requirements
- E. modifying an existing implementation project task list by selecting more functional areas when needed
正解：A、C、D
解説：
https://docs.oracle.com/en/cloud/saas/applications-common/r13-update17d/oafsm/applications-cloud-using-functional-setup-manager.pdf Functional Setup Manager offers the following:
* Standardized application configuration and setup experience
* Feature opt-in for a best fit configuration
* Flexible processes for managing setup:
* Setup by functional areas for an adopt-as-you-go approach
* Implementation projects to manage setup
* Upload file to enter setup data in bulk
* Guided task list for end-to-end setup requirements
* Export and import services for setup data migration between environments
* Comprehensive reporting on setup data
質問 # 28
You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)
- A. There is no expenditure organization information available on the distribution set line.
- B. The account code combination is not available on the distribution set line.
- C. There is no expenditure type information available on the distribution set line.
- D. There is no expenditure item date information available on the distribution set line.
正解：D
解説：
Ref: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/18c/oapfm/project-costing-configuration-define-project-costing-integrations.html#OAPFM174886 How can I validate distribution sets for projects information?
Oracle Fusion Projects performs validations on Oracle Fusion Payables distribution sets for payables invoices at the time you create the actual distribution set lines. It validates the project and task number during the invoice validation.
Distribution sets are typically used on recurring transactions, and the associated project does not have transaction controls. When you create a distribution set in Oracle Fusion Payables, the distribution set line is not validated against the project transaction controls in Oracle Fusion Projects because you do not enter an expenditure item date, which is required for transaction control validation. The expenditure item date is not provided because you use the distribution sets for an indefinite period of time.
質問 # 29
When implementing Project Performance Reporting, your customer has the following requirements:
Every time a project cost is greater than or equal to a threshold, then the project should be shown as critical.
As long as a project cost is less than the threshold, the project should be shown as on-track.
Which threshold level rule is ideal for this kind of KPI definition? (Choose the best answer.)
- A. single threshold level range
- B. multiple threshold level value
- C. single threshold level value
- D. multiple threshold levels
正解：C
解説：
Ref: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19b/oapjs/update-project-performance-data-and-generate-kpis.html#OAPJS16654 Performance Status Indicator Performance status indicators give an immediate picture of the status of a project, such as critical, at risk, and on track. Each distinct icon indicates the status and severity of performance. During KPI definition, you first associate status indicators with performance statuses:
Critical
Severe
At risk
On track
Ahead
You then associate these statuses with threshold levels. When KPI values are generated for a project, each value is compared to the defined thresholds and the corresponding status indicator for the KPI appears on project performance reports.
A status can identify negative performance so that you can take the appropriate actions to prevent or quickly resolve problems. Conversely, a status can identify positive performance to help you track expected or excellent performance.
https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19b/fapfm/implementing-project-financial-management-applications.html#FAPFM975706 Create Key Performance Indicators Create key performance indicators (KPI) to measure how well your organization performs an operational, tactical, or strategic activity that is critical for the current and future success of the organization.
Note: To create KPIs you must enable a project unit to track key performance indicators.
Use the Threshold Levels section to specify thresholds to indicate the health status of a KPI. Select one of the following options:
Multiple threshold levels
Single threshold level value
Single threshold level range
質問 # 30
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 for exporting milestone tasks. (Choose three.)
- A. only one labor resource assignment with 100 effort
- B. only one labor resource assignment with 0 effort
- C. percent work complete values of 0 or 100 percent
- D. lowest-level tasks set up with zero duration
- E. lowest-level tasks set up with non-zero duration
正解：B、C、D
解説：
Ref: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19a/oapex/define-project-management-configuration.html#OAPEX1357147 Topic - Microsoft Project Prevalidation: Explained The following table describes Prevalidation rules for tasks and resource assignments.
Level
Rule
Lowest-level tasks
One labor and multiple expense resources are allowed for a lowest-level task. Remove other resources.
Summary tasks
Only one labor resource with zero allocation is allowed for a summary task. Remove all other resources.
Milestone tasks
No subtasks are allowed under milestone tasks. Milestones must be lowest-level tasks.
Milestone tasks
Milestone tasks must have zero duration.
Milestone tasks
Only one labor resource, with zero effort, is allowed for a milestone task. Remove all other resources.
When exporting milestone tasks, ensure that the tasks:
Are lowest-levels task with zero duration, that is, the same start and finish dates.
Have only one labor resource assignment with zero effort.
Have percent work complete values of 0 or 100 percent. Any other values are set to zero before export.
質問 # 31
Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project-driven supply chain solution.
Which expenditure type class is recommended for the expenditure types that need to be defined for these type of transactions?
- A. Inventory
- B. Work In Process
- C. Supplier Invoice
- D. Usages
正解：B
解説：
The expenditure type class that is recommended for the expenditure types that need to be defined for work order labor and equipment resource transactions is Work In Process. This class indicates that the transactions are related to work orders that are performed as part of a project-driven supply chain solution. This class also allows the transactions to be processed by Oracle Fusion Manufacturing applications and transferred to Oracle Fusion Project Costing applications. Supplier Invoice is not a valid expenditure type class for work order labor and equipment resource transactions. This class indicates that the transactions are related to supplier invoices that are entered in Oracle Fusion Payables applications and transferred to Oracle Fusion Project Costing applications. Usages is not a valid expenditure type class for work order labor and equipment resource transactions. This class indicates that the transactions are related to material usages that are entered in Oracle Fusion Inventory Management applications and transferred to Oracle Fusion Project Costing applications. Inventory is not a valid expenditure type class for work order labor and equipment resource transactions. This class indicates that the transactions are related to inventory movements that are entered in Oracle Fusion Inventory Management applications and transferred to Oracle Fusion Project Costing applications. Reference: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/manage-project-costs.html#OAPFM2356311
質問 # 32
You have closed the project accounting period with a warning, but you are unable to close the accounting period due to an error.
Identify two reasons for this problem. (Choose two.)
- A. The corresponding Oracle Payables Cloud accounting period has not been closed.
- B. Unaccounted transactions are not imported.
- C. Pending burden summarization items have not been processed.
- D. Unaccounted transactions have not been swept to the next period.
- E. Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.
正解：D、E
解説：
Ref: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19a/oapjb/record-accounting-for-project-billing.html#OAPJB340382 Topic - Accounting Period and Project Accounting Period Closing: How Validation Works
質問 # 33
Shift is one of the key elements in defining project and resource calendars.
Which two additional key elements are required to define the project and resource calendars? (Choose two.)
- A. Schedule Exceptions
- B. Accounting Calendar
- C. Time off
- D. Workday Patterns
- E. Expenditure Type
正解：A、E
質問 # 34
Which product offering simplifies the planning, budgeting, and forecasting capabilities as part of Project Management Cloud?
- A. Project Control
- B. Enterprise Contract Management
- C. Project Billing
- D. Project Costing
正解：A
質問 # 35
Which precedence order is used by the system for labor schedules to distribute payroll cost?
- A. Element > Assignment Element > Assignment
- B. Assignment > Assignment Element > Element
- C. Assignment Element > Element > Assignment
- D. Assignment > Element > Assignment Element
正解：B
解説：
The precedence order that is used by the system for labor schedules to distribute payroll cost is Assignment > Assignment Element > Element. This means that the system first looks for a labor schedule that is assigned to the employee assignment, then for a labor schedule that is assigned to the payroll element of the employee assignment, and finally for a labor schedule that is assigned to the payroll element itself. The system uses the first labor schedule that it finds in this order to distribute the payroll cost to projects and tasks based on the hours and rates defined in the schedule. Reference: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/manage-project-costs.html#OAPFM2356121
質問 # 36
Which two attributes are available while enabling a task as a business object for social networking?
- A. Project Number
- B. Task Number
- C. Task
- D. Project
- E. Creation Date
正解：C、D
解説：
To enable a task as a business object for social networking, you need to select the task and the project attributes. These attributes allow you to identify the task and the project it belongs to, and to view the social conversations related to them. Task number and creation date are not available as attributes for social networking. Project number is available, but it is not required to enable a task as a business object. Reference: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/manage-project-tasks.html#OAPFM2355891
質問 # 37
Select two correct statements about project classifications on a template. (Choose two.)
- A. When a project is created from a template, the required project classifications must be entered.
- B. Project class category in a project classification must be associated with a Set Code.
- C. Set Code is not required for a project class category in a project classification.
- D. Project Classification is a mandatory field on a project template.
正解：A、C
質問 # 38
Which data format is supported by SOAP Web services to establish communication between web services consumers and web services providers?
- A. JSON
- B. CSV
- C. XML
- D. XLSX
正解：B
質問 # 39
Which step within the functional setup manager helps you to move your verified setup data from the test environment to a production environment?
- A. Deploying
- B. Setting Up
- C. Maintaining
- D. Planning
- E. Opting In
正解：A
解説：
The Deploying step within the functional setup manager helps you to move your verified setup data from the test environment to a production environment. This step allows you to export and import setup data across instances using spreadsheets or configuration packages. You can also compare and validate setup data across instances using reports and dashboards. Reference: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/implement-project-financial-management-applications.html#OAPFM2356111
質問 # 40
Which two statements are true about the cross-charge method, Borrowed and Lent?
- A. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
- B. You must set up the contract business unit to use this method.
- C. This method creates a formal internal invoice.
- D. Costs or revenue are shared based on transfer price rules with this method.
正解：A、D
解説：
Ref: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19b/oapjc/process-project-cost-transactions.html#OAPJC284872 What's a borrowed and lent processing method?
A method of processing cross-charge transactions that generates accounting entries to share revenue or transfer costs from the provider organization to the receiver organization within a legal entity. An internal invoice isn't created but costs or revenue are shared based on the transfer price rules. This method provides a financial view of the performance of an organization.
質問 # 41
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. Pending Approval > Pending Acceptance > Active
- B. On Hold > Pending Approval > Active
- C. On Hold > Pending Acceptance > Active
- D. Pending Acceptance > Pending Approval > Active
正解：A
解説：
Reference https://docs.oracle.com/cloud/latest/common/FASCC/FASCC1124283.htm Topic - Contract Actions and Status Changes: Explained
質問 # 42
Select two correct statements about project classifications on a template. (Choose two.)
- A. When a project is created from a template, the required project classifications must be entered.
- B. Project class category in a project classification must be associated with a Set Code.
- C. Project Classification is a mandatory field on a project template.
- D. Set Code is not required for a project class category in a project classification.
正解：A、B
解説：
Project classifications are used to group and report on projects based on different criteria. A project template can have one or more project classifications, which can be either required or optional. When a project is created from a template, the required project classifications must be entered, while the optional ones can be left blank. A project class category in a project classification must be associated with a set code, which determines the list of values for the project class. Project classification is not a mandatory field on a project template, but it is recommended to use it for reporting purposes. Reference: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/manage-project-plans.html#OAPFM2355961
質問 # 43
In your customer site, the capitalized interest calculation is implemented on their project types. Which option represents the costs considered in the interest calculation? (Choose the best answer.)
- A. expenditure type exclusions on the Capitalized Interest rate schedules
- B. common costs on the project/task
- C. expenditure items whose cost spreads across multiple assets that are capitalized
- D. expenditure type exclusions on the Capitalized Interest rate name
- E. expenditure items whose costs are applied to a single asset or multiple assets
正解：E
解説：
Reference https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_988B43C997365159E040D30A68813832
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49622/F1125377AN61D92.htm
質問 # 44
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Oracle 1z0-1057-22 認定試験は、Oracle Project Management Cloud 2022 ソリューションを実装するための知識とスキルをテストする包括的な試験です。この試験は、広範囲なトピックを網羅しており、Oracle Project Management Cloud の機能と機能性に対する深い理解が必要です。この試験に合格することで、Oracle Project Management Cloud の専門知識を証明し、プロジェクトマネジメントのキャリアを進めることができます。
Oracle 1Z0-1057-22試験は、プロジェクト管理に取り組んでおり、Oracle Project Management Cloud Solutionsの実装における知識とスキルを検証したい専門家向けに設計されています。この認定試験は、Oracle Project Management Cloudの操作経験があり、このソリューションの展開、構成、および管理の専門知識を証明したい個人向けです。
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