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Oracle 1z0-1057-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Use Application Composer for Project Execution Management Describe Navigation, User Experience and Personalization Concepts
Topic 2	Describe the components of Oracle Project Management Cloud Set up Project Financial Management Organizations
Topic 3	Configure and Manage Key Performance Indicators for Project Performance Reporting Identify the roles delivered in a seeded security implementation
Topic 4	Set up Project Calendars and Periods Set up approval and notification tasks Project Management Overview
Topic 5	Describe the Rapid Implementation Workbook Describe the business processes that are supported by approvals and workflows
Topic 6	Configure Social Network for Project Execution Describe Functional Setup Manager
Topic 7	Configure Project Resource Management Configure Project Performance Reporting

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Oracle Project Management Cloud 2022 Implementation Professional Sample Questions (Q23-Q28):

NEW QUESTION # 23
You have four resources in your organization: P, Q, R, and S.
Resource P - Project or resource calendar is active.
Resource Q - Project resource request dates are within the project or resource calendar effective dates.
Resource R - Resource calendar is complex, it does not contain seven days, and it contains more than one pattern and shift.
Resource S - Number of working days within the requested date range is not zero on the project or resource calendar.
Identify the resource for whom Resource Availability Capacity Score will not be calculated. (Choose the best answer.)

• A. Q
• B. S
• C. R
• D. P

Answer: C Explanation:
Ref: https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19a/oapem/evaluate-and-assign-resources.html#OAPEM916359 Topic - Resource Available Capacity Score: How It's Calculated Calendars Used to Calculate Resource Available Capacity Scores How the Resource Available Capacity Score Is Calculated
NEW QUESTION # 24
You create a contract with two contract lines: Line 1 and Line 2. You create separate bill plans: A for contract Line 1 and B contract for Line 2, with a different bill set number (11 for Bill Plan A and 22 for Bill Plan B).
Then Bill Plan A is allocated against Project X - Task 10, and Bill Plan B is allocated against Project Y - Task 30.
Based on the preceding setup, you are generating invoices. Identify two correct statements about invoice generation in this scenario. (Choose two.)

• A. Two invoices are created using the same contract.
• B. Both the contract lines create only a single invoice because they are using the same contract.
• C. Bill set number drives the grouping of transactions.
• D. Invoice generation does not depend on bill plan. The invoices are created based on the contract line.

Answer: A,C Explanation:
Ref: https://docs.oracle.com/cd/E5136701/projectopgs/OAPJB/F1087456AN1006D.htm What's a bill set?
Transactions originating from different bill plans with the same bill set number on a contract are included on the same invoice. If a contract has multiple bill plans and each have different values for the bill set, Oracle Fusion Project Billing creates a separate invoice for each bill plan
NEW QUESTION # 25
Your organization has a requirement to send notifications to the owners of the associated tasks when the status of a deliverable is set to Complete. You have been asked to evaluate generate public events for project deliverable status changes feature to manage this requirement.
Which two statements are true about this feature? (Choose two.)

• A. The public event is not generated when the priority of a deliverable changes.
• B. The public event is generated when a deliverable is created or deleted.
• C. The public event is not generated when a deliverable is created or deleted.
• D. The public event is generated when the progress status for a deliverable changes.

Answer: A,D
NEW QUESTION # 26
Which three tasks can be performed using the project requirements work area? (Choose three.)

• A. creating change orders for the backlog items.
• B. tracking backlog item status from the requirement storyboard.
• C. creating issues for the backlog items.
• D. adding scrum master to backlog items.
• E. creating projects and tasks in the context of backlog items.

Answer: B,C,E
NEW QUESTION # 27
Which three are part of using the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?

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

Answer: A,B,D Explanation:
https://docs.oracle.com/applications/farel12/projectop_gs/OAPFM/OAPFM2264569.htm#OAPFM2159921 Configuring Rapid Implementation: Procedure Project application administrators can use the rapid implementation feature to set up the Project Financial Management offering. Use the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data and generate the ProjectsWorkbook.zip. Upload this .zip file to the Setup and Maintenance work area. When the upload completes, the offering is configured based on the setup information that you provide.
Perform the following steps to configure rapid implementation for the Project Financial Management offering:
Prepare setup data.
Generate CSV files.
Upload setup data.
Correct errors, if any, and reload the data.
NEW QUESTION # 28
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