Oracle - 1D0-1057-25-D - Oracle Project Management Cloud 2025 Implementation Professional - Delta Latest Valid Test Voucher

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

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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?

A. General Ledger
B. Subledger Accounting
C. Project Costing
D. Project Foundation

Answer: 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 the invoice header, invoice line description, and the invoice distributions to Receivables.
B. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
C. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
D. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.

Answer: D

NEW QUESTION # 18
Which precedence order is used by the system for labor schedules to distribute payroll cost?

A. Assignment > Assignment Element > Element
B. Assignment > Element > Assignment Element
C. Element > Assignment Element > Assignment
D. Assignment Element > Element > Assignment

Answer: A

NEW QUESTION # 19
You have a billable project for which the following details are provided:
Associated Inception-To-Date (ITD) Project Actual Cost: USD 60
Associated Project Budgeted Cost: USD 300
Contract Amount: USD 1000
Project Funded Amount: USD 750
Sum of Existing Revenue Events: USD 80
Identify the Associated Project Spent revenue that will get generated based on the preceding details. (Choose the best answer.)

A. USD 184
B. USD 120
C. USD 134
D. USD 70

Answer: D

NEW QUESTION # 20
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. Expenditure Organization Cost Center Segment
B. Event Organization Cost Center Segment
C. Expenditure Business Unit Cost Center Segment
D. Project Organization Cost Center Segment

Answer: A

NEW QUESTION # 21
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