完璧-高品質な1D0-1057-25-D合格対策試験-試験の準備方法1D0-1057-25-D独学書籍

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

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

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Oracle 1D0-1057-25-D独学書籍 & 1D0-1057-25-D日本語版復習資料

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Oracle Project Management Cloud 2025 Implementation Professional - Delta 認定 1D0-1057-25-D 試験問題 (Q19-Q24):

質問 # 19
You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

A. There is no expenditure item date information available on the distribution set line.
B. The account code combination is not available on the distribution set line.
C. There is no expenditure organization information available on the distribution set line.
D. There is no expenditure type information available on the distribution set line.

正解：A

質問 # 20
Which three are part of using the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?

A. File Import and Export.
B. Import Projects.
C. Upload setup data.
D. Generate CSV files.
E. Prepare setup data.

正解：C、D、E

質問 # 21
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 only the invoice header and invoice line description to Receivables, not the invoice distributions.
C. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
D. The project sends only the invoice header to Receivables, not the invoice line description and distributions.

正解：B

質問 # 22
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

A. Static
B. Flexfield
C. Job
D. Dynamic
E. Position

正解：A

質問 # 23
Which two statements are true about the cross-charge method,
Borrowed and Lent?

A. Costs or revenue are shared based on transfer price rules with this method.
B. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
C. You must set up the contract business unit to use this method.
D. This method creates a formal internal invoice.

正解：A、B

質問 # 24
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