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

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Oracle 1D0-1057-25-D Exam Syllabus Topics:

SectionWeightObjectives
Project Financial Management Enhancements30%- Project billing configuration updates
- Costing and control functionality updates
- Revenue recognition rule changes
New Features in Project Foundation25%- Setup and configuration improvements
- Project classification and organization updates
- Project type and template enhancements
Analytics and Reporting Enhancements20%- New dashboards and analytics tools
- Project performance reporting updates
- Data visualization and reporting features
Resource Management and Capacity Planning Updates25%- Resource assignment and utilization improvements
- Capacity planning and forecasting enhancements
- Resource calendar and scheduling updates

>> Flexible 1D0-1057-25-D Learning Mode <<

100% Pass Quiz Oracle 1D0-1057-25-D - Marvelous Flexible Oracle Project Management Cloud 2025 Implementation Professional - Delta Learning Mode

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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.)

Answer: C


NEW QUESTION # 16
Which three features are part of Oracle Fusion Functional Setup Manager?

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.)

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.)

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.)

Answer: B


NEW QUESTION # 20
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