Oracle 1z0-964 問題集

質問 1：
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)
A. Flexfield
B. Position
C. Dynamic
D. Job
E. Static
正解：A

質問 2：
Which four notification templates are predefined?
A. Forgot Username Template
B. Password Reset Template
C. Forgot Password Template
D. New Account Manager Template
E. New Account Template
正解：B,C,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
You want to export your project plan to Oracle Project Financial Management Cloud after initial scheduling is complete in Microsoft Projects. Identify three conditions that must be met for exporting milestone tasks.
(Choose three.)
A. lowest-level tasks set up with zero duration
B. only one labor resource assignment with 100 effort
C. lowest-level tasks set up with non-zero duration
D. only one labor resource assignment with 0 effort
E. percent work complete values of 0 or 100 percent
正解：A,D,E

質問 4：
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 Accounts Receivables 40,000Cr Unbilled Receivables 40,000
B. Dr Accounts Receivables 40,000Cr Revenue 40,000
C. Dr Unearned Revenue 40,000Cr Accounts Receivables 40,000
D. Dr Unearned Revenue 40,000Cr Revenue 40,000
正解：B

質問 5：
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. Document Entry Options
D. Transaction Source Options
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
As you go through the first-quarter close for your customer, you notice that the burden amounts calculated do not seem to be right. Based on the calculations, you notice that the amounts calculated are not considering the burden schedule override at a task level, which was done during the second month of the quarter.
Identify the reason for this problem. (Choose the best answer.)
A. Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier cannot be reprocessed.
B. You can enable automatic reprocessing of expenditure items processed before the burden schedule change.
C. All expenditure items charged to the task use the new burden schedule.
D. Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier can be manually marked for reprocessing.
正解：D
解説: (Topexam メンバーにのみ表示されます)