최신버전1D0-1057-25-D최신업데이트인증덤프자료시험대비공부자료

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

SectionObjectives
Topic 1: Project Resource Management- Resource planning and assignment
  • 1. Understanding resource calendars and availability
  • 2. Managing project resources and assignments
Topic 2: Project Foundation Configuration- Project setup and classification
  • 1. Defining project types and templates
  • 2. Configuring project organizations and roles
Topic 3: Project Costing Configuration- Cost management and controls
  • 1. Setting up cost organizations and cost centers
  • 2. Configuring expenditure types and categories
Topic 4: Project Management Cloud Overview- Key functionalities and navigation
  • 1. Navigating the Project Management work area
  • 2. Understanding Project Management Cloud features
Topic 5: Project Billing Configuration- Billing setup and revenue management
  • 1. Defining billing events and invoice methods
  • 2. Configuring revenue recognition rules

>> 1D0-1057-25-D최신 업데이트 인증덤프자료 <<

최신 업데이트된 1D0-1057-25-D최신 업데이트 인증덤프자료 시험공부자료

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최신 Oracle Cloud 1D0-1057-25-D 무료샘플문제 (Q59-Q64):

질문 # 59
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?

정답：A


질문 # 60
Your customer wants a team member who is assigned to a project to be able to create and submit a forecast, but not to be able to approve the forecast. What is the default project role that you should assign to the person in the project to meet this requirement? (Choose the best answer.)

정답：D


질문 # 61
Which two attributes are available while enabling a task as a business object for social networking?

정답：B,E


질문 # 62
Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?

정답：B,C,E


질문 # 63
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.)

정답：A,C


질문 # 64
......

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