1Z1-1057 무료 덤프문제 온라인 액세스

Your customer accounts revenue based on, product class category. Because all your customer's projects are funded by private and government institutions, they decide to classify all projects based on their funding source to accurately report on revenue in General Ledger. Accordingly, you create a new class category
"Funding Source" and assign it to all projects. However, you notice that the accounting is still happening based on product class category. Identify the reason for this problem. (Choose the best answer.)

• A.Product class category is not enabled for "available as accounting source".
• B.Funding source class category is not enabled for "available as accounting source".
• C.Funding source class category is assigned to all project types.
• D.Funding source class category is enabled for "available as accounting source".

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

Your customer complains that their project resources do not report their time promptly, which has resulted in incorrect reporting of project performance. What should you do to fix this problem? (Choose the best answer.)

• A.Enable track missing time at project type.
• B.Enable track missing time at business unit.
• C.Enable track missing time at project unit.
• D.Enable track missing time at project template.

Which three tools are available for accessing REST APIs?

• A.Oracle Transactional Business Intelligence
• B.Web Browser
• C.Programming Language
• D.cURL

You are trying to create a project purchase order (PO) but you are unable to select Expenditure Organization in the PO. Identify two reasons for this problem. (

• A.The organization is not classified as a project-owning organization.
• B.The organization is not classified as a project expenditure organization
• C.The organization is not included in that is assigned to the business unit that owns the PO.
• D.The organization is classified as a project unit.