Oracle 1D0-1057-25-D Exam Questions And Answers | New 1D0-1057-25-D Exam Test

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| Section | Weight | Objectives |
|---|
| New Features in Project Foundation | 25% | - Setup and configuration improvements - Project type and template enhancements - Project classification and organization updates
|
| Project Financial Management Enhancements | 30% | - Project billing configuration updates - Revenue recognition rule changes - Costing and control functionality updates
|
| Resource Management and Capacity Planning Updates | 25% | - Resource calendar and scheduling updates - Capacity planning and forecasting enhancements - Resource assignment and utilization improvements
|
| Analytics and Reporting Enhancements | 20% | - Data visualization and reporting features - New dashboards and analytics tools - Project performance reporting updates
|
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q56-Q61):
NEW QUESTION # 56
Which three are true of what you can do in the Project Requirements work area?
- A. Create project tasks for backlog items.
- B. Manage your list of backlog items.
- C. Organize backlog items by requirements.
- D. Create an execution project.
- E. Create an implementation project.
Answer: A,B,C
NEW QUESTION # 57
Which two attributes are available while enabling a task as a business object for social networking?
- A. Project Number
- B. Task
- C. Creation Date
- D. Task Number
- E. Project
Answer: B,E
NEW QUESTION # 58
You have a billable project for which the following details are provided:
Associated Inception-To-Date (ITD) Project Actual Cost: USD 60
Associated Project Budgeted Cost: USD 300
Contract Amount: USD 1000
Project Funded Amount: USD 750
Sum of Existing Revenue Events: USD 80
Identify the Associated Project Spent revenue that will get generated based on the preceding details. (Choose the best answer.)
- A. USD 120
- B. USD 70
- C. USD 184
- D. USD 134
Answer: B
NEW QUESTION # 59
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. Expenditure Organization Cost Center Segment
- D. Event Organization Cost Center Segment
Answer: C
NEW QUESTION # 60
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 only if there are accounted receipt lines.
- 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 NO, cost is transferred to projects by receipt accounting.
- 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.
Answer: A,B
NEW QUESTION # 61
......
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