Oracle certification 1D0-1057-25-D the latest exam questions and answers

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| Section | Weight | Objectives |
|---|
| Project Financial Management Enhancements | 30% | - Project billing configuration updates - Costing and control functionality updates - Revenue recognition rule changes
|
| New Features in Project Foundation | 25% | - Setup and configuration improvements - Project classification and organization updates - Project type and template enhancements
|
| Analytics and Reporting Enhancements | 20% | - New dashboards and analytics tools - Project performance reporting updates - Data visualization and reporting features
|
| Resource Management and Capacity Planning Updates | 25% | - Resource assignment and utilization improvements - Capacity planning and forecasting enhancements - Resource calendar and scheduling updates
|
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q15-Q20):
NEW QUESTION # 15
Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this.
(Choose the best answer.)
- A. Cascade change to the finish date.
- B. Do not cascade date changes.
- C. Cascade change to the start date.
- D. Cascade change to the start date and the finish date.
Answer: C
NEW QUESTION # 16
Which three features are part of Oracle Fusion Functional Setup Manager?
- A. modifying an existing implementation project task list by selecting more functional areas when needed
- B. feature opt-in for a best fit configuration
- C. guided task list for end-to-end setup requirements
- D. export and import services for setup data migration between environments
- E. updating an implementation project task list by changing the opt-in configuration to suit the latest requirements
Answer: B,C,D
NEW QUESTION # 17
In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)
- A. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
- B. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
- C. The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
- D. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
Answer: A
NEW QUESTION # 18
Green House Corporation has decided to enable the budgetary control feature for their projects. At which two levels will they be able to enter the amounts in the budget versions for these projects?
(Choose two.)
- A. Expenditure Type
- B. Expenditure Category
- C. Top resource
- D. Task
- E. Project
Answer: D,E
NEW QUESTION # 19
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 one set only with common values
- B. assignment to multiple sets; no common values allowed
- C. assignment to one set only; no common values allowed
- D. assignment to multiple sets; common values allowed
Answer: B
NEW QUESTION # 20
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