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

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

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最新的 Oracle Cloud 1D0-1057-25-D 免費考試真題 (Q47-Q52):

問題 #47
Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines?
(Choose the best answer.)

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

答案：D

問題 #48
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 Business Unit Cost Center Segment
B. Project Organization Cost Center Segment
C. Event Organization Cost Center Segment
D. Expenditure Organization Cost Center Segment

答案：D

問題 #49
Your customer has implemented Oracle Project Portfolio Management Cloud recently and they have hired new employees for their Professions Services business. These employees are set up in Oracle Human Capital Management Cloud, but the Project Administrators are unable to add them as resources in the Planning Resource Breakdown Structure.
What are three conditions for new employees to show up in the list?
(Choose three.)

A. All new employees created as persons must have an active supervisor.
B. All new employees created as persons must have an active assignment.
C. Current date is before the effective date of the resource, and you did not enable the "Include people with future-dated effective start dates" option during the search.
D. All new employees created as persons must have an active project role.
E. All new employees created as persons must be assigned to a department.

答案：B,C,E

問題 #50
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

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

答案：A

問題 #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 projects by Cost Management and not by Payables.
B. 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.
C. 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.
D. 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.

答案：A,C

問題 #52
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