Free Oracle 1D0-1057-25-D Exam Dumps Questions & Answers

Your administrator creates maintenance conditions on the Maintain Project Enterprise Labor Resources page. An HCM person is included in a condition with a process order value of 1 and, additionally, there are three Other conditions, all with a process order value of 10. Identify two correct statements about the Maintain Project Enterprise Labor Resources process as it relates to process order values. (Choose two.)

• A.  For the three conditions that have the same process order value of 10, the records are processed in ascending numeric order based on the condition name.
• B.  For the three conditions that have the same process order value of 10, the records are processed in ascending alphabetic order based on the condition name.
• C.  The process creates a resource by using the condition with a process order value of I but does not create more than one resource for the same person even if subsequent conditions apply to the person.
• D.  The process creates a resource by using the conditions with a process order value of 10 but does not create more than one resource for the same person even if subsequent conditions apply to the person.

Green House Corporation has decided to enable the budgetary control feature for their projects. At which two levels will they be able to enter the amounts in the budget versions for these projects?
(Choose two.)

• A.  Expenditure Type
• B.  Project
• C.  Task
• D.  Top resource
• E.  Expenditure Category

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 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 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 only if there are accounted receipt lines.
• C.  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.
• 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 by Cost Management and not by Payables.

Which three file-based data imports are available for use in Oracle Project Portfolio Management Cloud?

• A.  Project Templates
• B.  Project Billing Events
• C.  Project Budgets
• D.  Capital Rate Schedule
• E.  Project Tasks

Which three are project gate statuses? (Choose three.)

• A.  Closed
• B.  Approve
• C.  Draft
• D.  Open
• E.  In Review