1D0-1057-25-D在線考題 & 1D0-1057-25-D題庫最新資訊

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Oracle 1D0-1057-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: Project Financial Management | - Costing and budgeting
- 1. Budget control and forecasting
- 2. Cost collection and processing
- Billing and invoicing
- 1. Revenue recognition and invoicing
- 2. Project billing cycles
|
| Topic 2: Project Management Cloud Foundations | - Project setup and configuration
- 1. Business units and project units setup
- 2. Project types and structures
- Project lifecycle management
- 1. Project status management
- 2. Project creation and maintenance
|
| Topic 3: Reporting and Analytics | - Project performance reporting
- 1. Financial and operational dashboards
|
| Topic 4: 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
|
>> 1D0-1057-25-D在線考題 <<
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最新的 Oracle Cloud 1D0-1057-25-D 免費考試真題 (Q37-Q42):
問題 #37
When setting up capitalization options on a project type, you have decided to enable the Require Complete Asset Definition option. If this option is enabled, the "Transfer Assets to Oracle Fusion Assets" process will place asset lines with complete definition into which queue in Oracle Fusion Assets?
- A. New
- B. Hold
- C. post
- D. Posted
答案:B
問題 #38
You have four resources in your organization: P, Q, R, and S.
Resource P - Project or resource calendar is active.
Resource Q - Project resource request dates are within the project or resource calendar effective dates.
Resource R - Resource calendar is complex, it does not contain seven days, and it contains more than one pattem and shift.
Resource S - Number of working days within the requested date range is not zero on the project or resource calendar.
Identify the resource for whom Resource Availability Capacity Score will not be calculated. (Choose the best answer.)
答案:D
問題 #39
Your organization has been using project class categories and codes for reporting purposes and is set up at the project level. You recently defined a new project type, Capital-Contract, and created new class categories named Build, Operate, and Transfer (BOT) and Build, Transfer, and Maintain (BTM), with class codes of Yes/No. But on creation of a project, you are unable to associate these class categories and codes.
Identify two setups that are mandatory for these class categories and codes to be displayed. (Choose two.)
- A. Class categories should be assigned to business unit.
- B. Class categories should be assigned to project type.
- C. Class codes should be assigned to project unit.
- D. Class codes should be associated with a related set code.
答案:A,D
問題 #40
Which three are part of using the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?
- A. Generate CSV files.
- B. Import Projects.
- C. File Import and Export.
- D. Upload setup data.
- E. Prepare setup data.
答案:A,D,E
問題 #41
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 by Cost Management and not 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 only if there are accounted receipt lines.
- 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.
答案:A,B
問題 #42
......
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