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

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

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1D0-1057-25-D日本語pdf問題を使用して - Oracle Project Management Cloud 2025 Implementation Professional - Deltaを心配してありません

市場の一般的な質問バンクとは異なり、Jpshikenの1D0-1057-25-Dの実際の試験は、多くの業界専門家によって認められているさまざまな専門知識のための科学的かつ効率的な学習システムです。 Oracleの1D0-1057-25-D試験トレントの内容だけでなく、最新かつ正確な情報をお客様に提供するため、レイアウトについてもデジタルデバイスの開発に応じて改革を実施しました。最新の1D0-1057-25-D試験問題とともにOracle Project Management Cloud 2025 Implementation Professional - Delta試験に合格します。

Oracle Project Management Cloud 2025 Implementation Professional - Delta 認定 1D0-1057-25-D 試験問題 (Q16-Q21):

質問 # 16
Which four standard objects can you configure to include business specific attributes by using Application Composer for Project Execution Management? (Choose four.)

A. Project Gates
B. Project Resource Assignment
C. Project Milestones
D. Project Issues
E. Project Resource Request
F. Project Deliverables

正解：A、C、D、F

質問 # 17
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 project by payables.
B. 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.
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 NO, cost is transferred to projects by receipt accounting.

正解：B、C

質問 # 18
Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?

A. Project Types
B. Work Type
C. Expenditure Types
D. Project Class Categories
E. Project Templates

正解：A、C、E

質問 # 19
While opening an organization tree on the Manage Organization Trees page, you notice that the hierarchy status is displayed as Inactive. Identify the two reasons for the organization tree to be in Inactive status. (Choose two.)

A. You used Create Tree Version in the action menu.
B. You selected the Edit icon for opening the hierarchy.
C. You used Create Tree in the action menu.
D. You opened the hierarchy by clicking the name.
E. You used View Tree Version in the action menu.

正解：A、C

質問 # 20
Which precedence order is used by the system for labor schedules to distribute payroll cost?

A. Element > Assignment Element > Assignment
B. Assignment Element > Element > Assignment
C. Assignment > Element > Assignment Element
D. Assignment > Assignment Element > Element

正解：D

質問 # 21
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