1D0-1057-25-D Reliable Exam Cost, Lab 1D0-1057-25-D Questions

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

SectionObjectives
Reporting and Analytics- Project performance reporting
  • 1. Financial and operational dashboards
    Project Financial Management- Costing and budgeting
    • 1. Cost collection and processing
      • 2. Budget control and forecasting
        - Billing and invoicing
        • 1. Project billing cycles
          • 2. Revenue recognition and invoicing
            Project Management Cloud Foundations- Project lifecycle management
            • 1. Project status management
              • 2. Project creation and maintenance
                - Project setup and configuration
                • 1. Business units and project units setup
                  • 2. Project types and structures
                    Project Execution and Controls- Task and resource management
                    • 1. Resource assignments
                      • 2. Task progress tracking
                        - Cross-charge and transfer pricing
                        • 1. Borrowed and lent accounting
                          • 2. Internal costing rules

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                            Lab 1D0-1057-25-D Questions - Exam 1D0-1057-25-D Actual Tests

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                            Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q58-Q63):

                            NEW QUESTION # 58
                            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.)

                            Answer: C


                            NEW QUESTION # 59
                            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.)

                            Answer: C


                            NEW QUESTION # 60
                            Which two statements are true about a project in "Draft" status?
                            (Choose two.)

                            Answer: A,D


                            NEW QUESTION # 61
                            You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
                            The program's processing summary is as follows:
                            Billing Event Errors 0
                            Ineligible Contracts 0
                            Successfully Billing Events Created 0
                            Ineligible Contract Lines 0
                            Billing Transaction Exception Errors 0
                            Ineligible Bill Plans 0
                            Billing Transaction Exception Warnings 0
                            Ineligible Associated Projects 0
                            Successful Billing Transactions 0
                            Ineligible Expenditure Items 0
                            Draft Invoice Exception Errors 0
                            Ineligible Events 0
                            Draft Invoice Exception Warnings 0
                            Successful Draft Invoices 0
                            What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

                            Answer: A


                            NEW QUESTION # 62
                            Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?

                            Answer: D


                            NEW QUESTION # 63
                            ......

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