1z0-1057-22試験無料問題集「Oracle Project Management Cloud 2022 Implementation Professional 認定」

Which three are part of using the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?

正解:A,C,D 解答を投票する
解説: (GoShiken メンバーにのみ表示されます)
A consulting services company is currently working on a business transformation project for your client, which spans multiple years. At the first period close, the consulting services company has recognized revenue and the accounting entry created is:
Dr Unbilled Receivables 40,000
Cr Revenue 40,000
At the end of the period, the client is sent an associated bill. What would be the corresponding invoice accounting entry? (Choose the best answer.)

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Which component of performance measures allows you to select the method that is used to measure accounts such as budget, forecast, and actual?

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Which three tools are available for accessing REST APIs?

正解:A,C,D 解答を投票する
解説: (GoShiken メンバーにのみ表示されます)
You are trying to create a custom infolet but are not able to find the "Create Infolet" option in the Infolet repository window. Which two steps should be completed before you can access the "Create Infolet" option?

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Which three are valid password complexity criteria while setting up password policies? (Choose three.)

正解:A,B,C 解答を投票する
解説: (GoShiken メンバーにのみ表示されます)
Your client has implemented Oracle Cloud Applications with their United States business unit and United Kingdom business unit. After six months, they acquired another company in China and added a China business unit. A project accountant in your organization is authorized to access transactions for the US, UK, and China business units. The project accountant can see the transactions for the US and UK business units but not for the China business unit. Why is he not able to see the transactions for the China business unit? (Choose the best answer.)

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Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?

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Which product offering enables you to collaboratively plan and deliver projects by leveraging intuitive and integrated scheduling tools?

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Your customer has a requirement to allow adjustment and reversals for transactions imported from an external expense entry system.
Which section on the Manage Project Transaction Sources page will allow you to enable these options?

解説: (GoShiken メンバーにのみ表示されます)