1z0-1057-20 무료 덤프문제 온라인 액세스

Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this. (Choose the best answer.)

• A.Cascade change to the start date and the finish date.
• B.Do not cascade date changes.
• C.Cascade change to the start date.
• D.Cascade change to the finish date.

You are now the project manager of a newly created implementation project. Which two items are not part of managing an implementation project?

• A.Assign tasks to various users who are responsible for managing setup data.
• B.Monitor the progress of completing setup tasks.
• C.Enable optional functional areas and features by opting in.
• D.Select the offering you want to implement.
• E.Generate a list of setup tasks.

You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

• A.As Incurred
• B.Amount Based
• C.Rate Based
• D.Percent Complete

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

• A.Upload setup data.
• B.Generate CSV files.
• C.Import Projects.
• D.File Import and Export.
• E.Prepare setup data.

Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction's business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)

• A.assignment to multiple sets; no common values allowed
• B.assignment to one set only with common values
• C.assignment to one set only; no common values allowed
• D.assignment to multiple sets; common values allowed