Online Access Free 1Z0-1057-21 Exam Questions

Whichfivesteps are required for the File-Based Data Import Integration option?

• A.Download an Excel template.
• B.Run Process to transfer data to interface tables.
• C.Import data into various applications.
• D.Upload the file to the server.
• E.Install an Excel add-in.
• F.Populate the spreadsheet with data and generate a CSV file.

When scheduling the Update Project Performance Data process to run on a periodic basis, whichsummarization method would you select? (

• A.Bulk
• B.Detail
• C.Incremental
• D.Summary

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. (Choose two.)

• A.The organization isnot included inthe organization treethat is assigned to the business unit that owns the PO.
• B.The organization isnot classified as a project expenditure organization.
• C.The organization is notclassified as a project-owning organization.
• D.The organization is classified as a project unit.

You are now the project manager of a newly created implementation project. Which two items arenotpart of managing an implementation project?

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

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 projects only if there are accounted receipt lines.
• B.When you have an AP invoice that is matched againsta PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
• C.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.
• 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 by Cost Management and not by Payables.