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- Total Questions: 92
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Exam anxiety fades when the testing interface feels familiar. The NewPassLeader desktop engine mirrors the real 1Z1-1008 environment and builds the time-management muscle memory you will need — rehearse the Oracle Project Portfolio Management Cloud 2018 Implementation Essentials offline in 2026 until the real thing feels like just another practice run.
Oracle 1Z1-1008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Project Portfolio Management | - Scenario Modeling and Analysis - Portfolio Definition and Prioritization |
| Configuration and Security | - Security Roles and Access Control - Setup and Configuration of PPM Cloud |
| Resource Management | - Resource Pools and Staffing - Capacity Planning |
| Project Management | - Project Execution and Monitoring - Project Templates and Configurations - Project Creation and Setup |
| Oracle Project Portfolio Management Cloud Overview | - PPM Cloud Architecture and Key Components - Implementation Overview and Business Flow |
| Reporting and Integration | - Reporting and Analytics - Integration with Other Oracle Cloud Applications |
| Project Financial Management | - Budgeting and Forecasting - Project Costing - Project Billing and Revenue Recognition |
Questions Candidates Ask About the Oracle Project Portfolio Management Cloud 2018 Implementation Essentials
For the Oracle Project Portfolio Management Cloud 2018 Implementation Essentials, Oracle points candidates toward these resources:
Training builds the foundation; deliberate practice builds the pass. Layer the 92 practice questions from NewPassLeader on top of any course above, and you cover theory and execution in one plan.
The Oracle Project Portfolio Management Cloud 2018 Implementation Essentials blueprint spans 7 domains. The heaviest hitters include Project Portfolio Management, Resource Management, and Oracle Project Portfolio Management Cloud Overview. The complete breakdown — every domain and subtopic — is laid out in the syllabus section above, and that is the map your study sessions should follow.
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Formally known as the Oracle Project Portfolio Management Cloud 2018 Implementation Essentials, the 1Z1-1008 exam is Oracle's way of certifying that you can apply its technologies to real-world problems — pass it, and you hold the Oracle Project Portfolio Management Cloud 2018 Implementation Essentials certification. Because it is vendor-backed and skills-driven, employers treat it as proof rather than promise.
Book your Oracle Project Portfolio Management Cloud 2018 Implementation Essentials seat through these official channels:
One practical note: the 1Z1-1008 exam is delivered Online / Proctored exam via Oracle testing delivery system, so factor that into which slot you choose.
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Oracle Project Portfolio Management Cloud 2018 Implementation Essentials Sample Questions:
Whichthreefile-based data imports are available for use in Oracle Project Portfolio Management Cloud?
- A. Project Templates
- B. Project Tasks
- C. Project Billing Events
- D. Project Budgets
Correct Answer: B,C,D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
Your customer has implemented Oracle Project Portfolio Management Cloud recently and they have hired new employees for their Professions Services business. These employees are set up in Oracle Human Capital Management Cloud, but the Project Administrators are unable to add them as resources in the Planning Resource Breakdown Structure.
What are three conditions for new employees to show up in the list? (Choose three.)
- A. Current date is before the effective date of the resource, and you did not enable the "Include people with future-dated effective start dates" option during the search.
- B. All new employees created as persons must have an active supervisor.
- C. All new employees created as persons
- D. All new employees created as persons
- E. All new employees created as persons must have an active project role.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
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; common values allowed
- B. assignment to one set only; no common values allowed
- C. assignment to one set only with common values
- D. assignment to multiple sets; no common values allowed
Correct Answer: D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
You have been asked to set up one active person, who is not a team member in the project, as a quality manager for each quality task created under projects. However, when you try to assign the quality manager as Task Manager, you cannot find the person's name in the list of values. What is the reason for this problem?
(Choose the best answer.)
- A. The quality manager is not assigned with a supervisor.
- B. The quality manager belongs to a department that is not associated with the project.
- C. The "Require Task Managers to be Project Team Members" profile option is set to No.
- D. The "Require Task Managers to be Project Team Members" profile option is set to Yes.
Correct Answer: D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
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 by Cost Management and not by Payables.
- B. 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.
- 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 NO, cost is transferred to projects by receipt accounting.
Correct Answer: A,B 🗳️
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