VALID 1Z0-1057-23 TEST REVIEW & 1Z0-1057-23 VALID EXAM TIPS

Valid 1Z0-1057-23 Test Review & 1Z0-1057-23 Valid Exam Tips

Valid 1Z0-1057-23 Test Review & 1Z0-1057-23 Valid Exam Tips

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Oracle Project Management Cloud 2023 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
Where should you specify the Default Capitalized Interest Rate Schedule?

  • A. Manage Project Plan Type page
  • B. Manage Capitalized Interest Rates page
  • C. Manage Expenditure Type page
  • D. Manage Project Type page
  • E. Manage Capitalized Interest Rate Schedules page

Answer: A

Explanation:
The Default Capitalized Interest Rate Schedule should be specified on the Manage Project Type page. This option allows you to select a capitalized interest rate schedule that will be used as the default for projects or tasks that use the project type. A capitalized interest rate schedule defines the interest rates and dates that are used to calculate the capitalized interest amount for a project or task. https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/manage-project-costs.html#OAPFM2356101


NEW QUESTION # 25
Which four notification templates are predefined?

  • A. New Account Manager Template
  • B. Forgot Password Template
  • C. Password Reset Template
  • D. Forgot Username Template
  • E. New Account Template

Answer: C

Explanation:
https://docs.oracle.com/en/cloud/saas/sales/18c/oscus/setting-up-applications-security.html#OSCUS2287154 Predefined Notification Templates Notification Template Description Password Expiry Warning Template Warns the user that a password is expiring soon and provides instructions for resetting the password.
Password Expiration Template
Notifies the user that a password has expired and provides instructions for resetting the password.
Forgot User Name Template
Sends the user name to a user who requested the reminder.
Password Generated Template
Notifies the user that a password has been generated automatically and provides instructions for resetting the password.
Password Reset Template
Sends a reset-password link to a user who requested a new password.
Users can request new passwords by selecting the Forgot Password link on the application Sign In page, or by selecting the Password option on the Preferences page (Settings and Actions > Set Preferences).
Password Reset Confirmation Template
Notifies the user when a password has been reset.
New Account Template
Notifies a user when a user account is created and provides a reset-password link.
New Account Manager Template
Notifies the user,s manager when a user account is created.
When you create a user category, it,s associated automatically with the predefined notification templates, which are all enabled.
You can,t edit the predefined templates. However, you can create templates and disable the predefined versions. Each predefined event can be associated with only one enabled notification template at a time.


NEW QUESTION # 26
Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document? (Choose three.)

  • A. Work Type
  • B. Funding Source
  • C. Billable Flag
  • D. Expenditure Type
  • E. Capitalizable Flag

Answer: C

Explanation:
The Cost Collection Flexfield is a descriptive flexfield that captures additional information about project costs. It has three core attributes that are required for every cost transaction: Billable Flag, Expenditure Type, and Capitalizable Flag. These attributes can be derived during import if not explicitly entered in a transaction document, based on various rules and sources such as expenditure type defaults, project type defaults, transaction source defaults, etc. Funding Source and Work Type are not core attributes of the Cost Collection Flexfield, but context-sensitive segments that can be optionally enabled for certain transaction sources or business units. These segments capture additional information about how the costs are funded or what type of work is performed. https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/manage-project-costs.html#OAPFM2356141


NEW QUESTION # 27
Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?

  • A. Subledger Accounting
  • B. Project Foundation
  • C. General Ledger
  • D. Project Costing

Answer: C


NEW QUESTION # 28
Which two statements are true about the borrowed and lent cross charge method?

  • A. Internal Invoice is not generated with this method.
  • B. You must set up a contract business unit to use this method.
  • C. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations
  • D. This method allows you to process cross charge transactions across legal entities.

Answer: A

Explanation:
The borrowed and lent cross charge method is a method that allows you to process cross charge transactions between provider and receiver organizations that belong to different legal entities within the same primary ledger. This method does not generate internal invoices or intercompany accounting entries for cross charge transactions. Instead, this method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations using borrowed and lent accounts. Two statements that are true about this method are:
Internal Invoice is not generated with this method. This method does not create internal invoices for cross charge transactions, as these transactions are accounted within the same primary ledger using borrowed and lent accounts.
This method allows you to process cross charge transactions across legal entities. This method allows you to process cross charge transactions between provider and receiver organizations that belong to different legal entities within the same primary ledger, as long as they share the same chart of accounts, calendar, currency, and subledger accounting method.


NEW QUESTION # 29
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