Oracle 1D0-1057-25-D證照，最新1D0-1057-25-D考證

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

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

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1D0-1057-25-D認證考試資料

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最新的 Oracle Cloud 1D0-1057-25-D 免費考試真題 (Q52-Q57):

問題 #52
You create a project schedule with a Shifts element. Identify two more elements that can be part of a project schedule. (Choose two.)

A. Exceptions
B. Accounting Calendar
C. Expenditure Type
D. Workday Patterns
E. Time Off

答案：A,D

問題 #53
Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines?
(Choose the best answer.)

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

答案：A

問題 #54
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. Percent Complete
B. Amount Based
C. As Incurred
D. Rate Based

答案：B

問題 #55
Your client uses Resource Breakdown Structures (RBS) and Resource Mapping to associate amounts to resources. After making some changes to the resources at project level, forecasts are regenerated. After reviewing the cost amounts associated with the resources, you suspect that the cost association does not match your client's expectations. Identify two valid rules based on which cost association works. (Choose two.)

A. If one branch contains a user-defined resource type, precedence is given to the branch that contains a user-defined resource type.
B. If there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that level.
C. If a transaction maps to more than one level, Oracle PPM Cloud sums the precedence numbers for all resource type in the branch and gives precedence to the resource element in the branch with the highest sum.
D. If the sum of precedence numbers is the same for more than one branch, precedence is given to the branch with the lowest number at the lowest level.

答案：B,D

問題 #56
Which two statements are true about a project in "Draft" status?
(Choose two.)

A. Project managers can view draft projects on the Project Manager Dashboard and use the projects for requirements planning.
B. Project managers can neither view draft projects on the Project Manager Dashboard nor use the projects for requirements planning.
C. Team members can see the tasks from draft projects on the Team Member Dashboard or in the My Work area.
D. Team members cannot see the tasks from draft projects on the Team Member Dashboard or in the My Work area.

答案：A,D

問題 #57
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