Online Access Free 1Z0-1057 Exam Questions

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

Your client is involved in automation control systems installation. Over the years, they have analyzed their total project spend on specific resource classes. They have identified that their cost spread distribution factor on a 10 spread point scale resembles:
0-4-10-11-14-13-10-4-0-0. Identify two ways to handle this kind of a spread on their budgets and forecasts. ( Choose two)

• A.Use the predefined S-Curve spread with small deviations on the spread points.
• B.Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach to a project template.
• C.Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach to the resource class.
• D.Use the predefined Bell Curve spread with small deviations on the spread points.

Your customer wants to automatically allocate unassigned asset lines and common costs across multiple assets based on the construction-in-process cost Identify the asset allocation method that you must use as the default method while configuring project types to meet this requirement. (Choose the best answer.)

• A.Actual Unit
• B.Standard Unit Cost
• C.Spread Evenly
• D.Current Cost
• E.Estimated Cost

You configure one OTBI using Project Cross Subject Area Analysis Real Time. You notice that all measures (Budget, Forecast, Cost, Commitments, Revenue, and Invoice) are not available for Bill-To-Customer and Contract and Contract Line dimensions. Identify the reason for this behavior. (Choose the best answer.)

• A.The Bill-To-Customer dimension applies only to Revenue and Invoice measures.
• B.The Bill-To-Customer dimension applies to Invoice measures, and the Contract and Contract Line dimensions apply to Revenue and Invoice measures.
• C.The Bill-To-Customer dimension does not apply to Invoice measures, but the Contract and Contract Line dimensions apply only to Revenue and Invoice measures.
• D.The Bill-To-Customer dimension applies only to Invoice measures, but the Contract and Contract Line dimensions do not apply to Revenue and Invoice measures.
• E.The Contract and Contract Line dimensions apply only to Invoice measures.

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