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1D0-1057-25-D試験トレントは3つのバージョンをブーストし、PDFバージョン、PCバージョン、APPオンラインバージョンが含まれます。 3つのバージョンは、Oracleそれぞれの強度と使用方法を高めます。たとえば、PCバージョンの1D0-1057-25-D試験トレントは、インストールソフトウェアアプリケーションをブーストし、実際の1D0-1057-25-D試験をシミュレートし、MSオペレーティングシステムをサポートし、練習用に2つのモードをブーストし、いつでもオフラインで練習できます。コンピューター、携帯電話、ラップトップでAPPオンラインバージョンの1D0-1057-25-Dガイドトレントを学習でき、最も便利な学習方法を選択できます。

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

Section	Weight	Objectives
Topic 1: New Features in Project Foundation	25%	- Setup and configuration improvements - Project classification and organization updates - Project type and template enhancements
Topic 2: Resource Management and Capacity Planning Updates	25%	- Resource calendar and scheduling updates - Resource assignment and utilization improvements - Capacity planning and forecasting enhancements
Topic 3: Analytics and Reporting Enhancements	20%	- Project performance reporting updates - New dashboards and analytics tools - Data visualization and reporting features
Topic 4: Project Financial Management Enhancements	30%	- Project billing configuration updates - Revenue recognition rule changes - Costing and control functionality updates

>> 1D0-1057-25-D復習解答例 <<

Oracle 1D0-1057-25-D 試験は簡単に高品質の1D0-1057-25-D復習解答例: Oracle Project Management Cloud 2025 Implementation Professional - Delta

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Oracle Project Management Cloud 2025 Implementation Professional - Delta 認定 1D0-1057-25-D 試験問題 (Q51-Q56):

質問 # 51
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 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 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 project 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 by Cost Management and not by Payables.
C. 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.
D. 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.

正解：B、D

質問 # 52
Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of 01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)

A. After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016.
B. After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016.
C. Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.
D. After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016.

正解：B

質問 # 53
Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines?
(Choose the best answer.)

A. Project Contract-based billing
B. Contract Team Connect
C. Project Contract Collection Center
D. Project Contract-based costing

正解：A

質問 # 54
Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?

A. Project Organization Cost Center Segment
B. Expenditure Organization Cost Center Segment
C. Event Organization Cost Center Segment
D. Expenditure Business Unit Cost Center Segment

正解：B

質問 # 55
Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer.)

A. Cost
B. Manual Entry
C. Effort
D. Remaining Plan

正解：A

質問 # 56
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