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Oracle 1Z0-1057-23 Exam Syllabus Topics:

Oracle Project Management Cloud 2023 Implementation Professional Sample Questions:

1. 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.)

A) The US and UK business units are linked to different ledgers than the China business unit.
B) The China business unit is associated with a different legal entity than the US and UK business units.
C) The project accountant is not assigned to the external role that grants access to the China business unit.
D) The JOB role relevant to the China business unit is not assigned to the project accountant.

2. 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?

A) Project Organization Cost Center Segment
B) Event Organization Cost Center Segment
C) Expenditure Business Unit Cost Center Segment
D) Expenditure Organization Cost Center Segment

3. Identify two attributes for which you can enter budgets that will be considered for Budgetary Controls in Project Portfolio Management.

A) project
B) project plan type
C) expenditure item
D) project classification
E) resource

4. Which three can be tracked as Status tracking for Project Invoice Approval Notifications? (Choose three.)

A) Prior actions
B) Pre-approval activities
C) Persons with whom it is still pending approval
D) Date-wise updates to the document
E) Person assigned for approval

5. 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.

A) The corresponding Oracle Payables Cloud accounting period has not been closed.
B) Pending burden summarization items have not been processed.
C) Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.
D) Unaccounted transactions have not been swept to the next period.
E) Unaccounted transactions are not imported.

Solutions: