1D0-1057-25-D資格試験、1D0-1057-25-D日本語試験情報

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

Section	Objectives
Topic 1: Project Financial Management	- Billing and invoicing 1. Project billing cycles 2. Revenue recognition and invoicing - Costing and budgeting 1. Budget control and forecasting 2. Cost collection and processing
Topic 2: Project Management Cloud Foundations	- Project lifecycle management 1. Project status management 2. Project creation and maintenance - Project setup and configuration 1. Project types and structures 2. Business units and project units setup
Topic 3: Project Execution and Controls	- Cross-charge and transfer pricing 1. Borrowed and lent accounting 2. Internal costing rules - Task and resource management 1. Resource assignments 2. Task progress tracking
Topic 4: Reporting and Analytics	- Project performance reporting 1. Financial and operational dashboards

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Oracle Project Management Cloud 2025 Implementation Professional - Delta 認定 1D0-1057-25-D 試験問題 (Q41-Q46):

質問 # 41
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 # 42
Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project- driven supply chain solution.
Which expenditure type class is recommended for the expenditure types that need to be defined for these type of transactions?

A. Usages
B. Work In Process
C. Supplier Invoice
D. Inventory

正解：B

質問 # 43
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 be assigned to a department.
B. All new employees created as persons must have an active assignment.
C. All new employees created as persons must have an active supervisor.
D. 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.
E. All new employees created as persons must have an active project role.

正解：A、B、D

質問 # 44
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.)

A. Rate Based
B. Percent Complete
C. Amount Based
D. As Incurred

正解：C

質問 # 45
Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?

A. Manage Capitalized Interest Rates page
B. Manage Expenditure Type page
C. Manage Project Type page
D. Manage Capitalized Interest Rate Schedules page
E. Manage Project Plan Type page

正解：C

質問 # 46
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