CLEARER 1Z0-1057-23 EXPLANATION, 1Z0-1057-23 LATEST EXAM TIPS

Clearer 1Z0-1057-23 Explanation, 1Z0-1057-23 Latest Exam Tips

Clearer 1Z0-1057-23 Explanation, 1Z0-1057-23 Latest Exam Tips

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Oracle Project Management Cloud 2023 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
You are implementing Project Portfolio Management (PPM) for a professional services firm. The firm rents multiple buildings for its operations. At the end of each month, they review the rent expense for the month and want to allocate the rental cost to all the projects and tasks that are executed by associates in each of the buildings. The source amounts must be proportionally allocated to the tasks based on the raw costs of the tasks from the previous month. Considering that all these costs are in General Ledger, what three allocation setups should you complete in PPM? (Choose three.)

  • A. Allocate rental costs once each accounting period by using the "spread evenly" allocation method.
  • B. Define allocation basis by using Actual Amounts with a project-to-date amount class.
  • C. Allocate to all eligible tasks and prorate the allocation by the total actual raw cost accrued for each task during the previous accounting period.
  • D. Define allocation basis by using Actual Amounts with a period-to-date amount class.
  • E. Allocate rental costs once each accounting period by using the "full" allocation method.

Answer: E

Explanation:
To allocate the rental cost to the projects and tasks based on the raw costs of the tasks from the previous month, you need to do the following:
Allocate rental costs once each accounting period by using the "full" allocation method. This method allocates the entire source amount to the target tasks in one run.
Allocate to all eligible tasks and prorate the allocation by the total actual raw cost accrued for each task during the previous accounting period. This ensures that the source amount is proportionally allocated to the tasks based on their relative raw costs.
Define allocation basis by using Actual Amounts with a period-to-date amount class. This allows you to use the actual raw costs of the tasks as the basis for allocation and to use the amounts from the previous accounting period. https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/manage-project-costs.html#OAPFM2355951


NEW QUESTION # 36
A consulting services company is currently working on a business transformation project for your client, which spans multiple years. At the first period close, the consulting services company has recognized revenue and the accounting entry created is:
Dr Unbilled Receivables 40,000
Cr Revenue 40,000
At the end of the period, the client is sent an associated bill. What would be the corresponding invoice accounting entry? (Choose the best answer.)

  • A. Dr Unearned Revenue 40,000Cr Accounts Receivables 40,000
  • B. Dr Accounts Receivables 40,000Cr Unbilled Receivables 40,000
  • C. Dr Accounts Receivables 40,000Cr Revenue 40,000
  • D. Dr Unearned Revenue 40,000Cr Revenue 40,000

Answer: B

Explanation:
When the invoice is created, the unbilled receivables balance is reduced and the accounts receivables balance is increased by the invoice amount. This is because the revenue has already been recognized and the invoice is just a request for payment from the customer. https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/project-accounting.html#OAPFM2355710


NEW QUESTION # 37
Which three file-based data imports are available for use in Oracle Project Portfolio Management Cloud?

  • A. Project Templates
  • B. Project Tasks
  • C. Project Budgets
  • D. Capital Rate Schedule
  • E. Project Billing Events

Answer: B

Explanation:
Ref: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19a/oefpp/toc.htm


NEW QUESTION # 38
Your customer has a requirement to import and process third-party transactions that are "costed" and "accounted".
Which configuration option needs to be set satisfy the requirement? (Choose the best answer.)

  • A. Import Options
  • B. Document Options
  • C. Transaction Source Options
  • D. Document Entry Options

Answer: D

Explanation:
Reference https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJC/F1071488AN1004C.htm To import and process third-party transactions that are costed and accounted, you need to set the Transaction Source Options for the transaction source that you use to import the transactions. The Transaction Source Options allow you to specify whether the transactions are costed and accounted by the source system or by Oracle Fusion Cost Management. You can also specify whether to validate and transfer costs and accounting entries to projects and general ledger. https://docs.oracle.com/en/cloud/saas/project-portfolio-management/20c/oapfm/manage-project-costs.html#OAPFM2355941


NEW QUESTION # 39
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. Funding source class category is assigned to all project types.
  • B. Funding source class category is not enabled for "available as accounting source".
  • C. Product class category is not enabled for "available as accounting source".
  • D. Funding source class category is enabled for "available as accounting source".

Answer: B

Explanation:
Ref: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19b/oapfm/project-foundation-configuration-define-types-and-categorizations.html#OAPFM222700 Topic - Manage Project Class Categories Setting Up Class Categories: Points to Consider Available as Accounting Source This option indicates if the class category is available as an accounting source so that Oracle Fusion Subledger Accounting can use the category to create mapping sets, account rules, journal line rules, and description rules.
Only one class category at a time is available as an accounting source in Oracle Fusion Subledger Accounting. To change the class category that Oracle Fusion Subledger Accounting uses, deactivate the old class category and create a new one with a different date range.


NEW QUESTION # 40
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