1D0-1057-25-D Bestehen Sie Oracle Project Management Cloud 2025 Implementation Professional - Delta! - mit höhere Effizienz und weniger Mühen

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

Section	Objectives
Topic 1: Project Management Cloud Overview	- Key functionalities and navigation 1. Navigating the Project Management work area 2. Understanding Project Management Cloud features
Topic 2: Project Costing Configuration	- Cost management and controls 1. Setting up cost organizations and cost centers 2. Configuring expenditure types and categories
Topic 3: Project Foundation Configuration	- Project setup and classification 1. Defining project types and templates 2. Configuring project organizations and roles
Topic 4: Project Billing Configuration	- Billing setup and revenue management 1. Configuring revenue recognition rules 2. Defining billing events and invoice methods
Topic 5: Project Resource Management	- Resource planning and assignment 1. Understanding resource calendars and availability 2. Managing project resources and assignments

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Oracle Project Management Cloud 2025 Implementation Professional - Delta 1D0-1057-25-D Prüfungsfragen mit Lösungen (Q33-Q38):

33. Frage
Which three are valid password complexity criteria while setting up password policies? (Choose three.)

A. Very Complex: At least 8 characters, 1 uppercase, 1 number, and 1 special character
B. Very Complex: At least 6 characters, 1 uppercase, 1 number, and 1 special character
C. Simple: At least 8 characters and 1 number
D. Very Complex: At least 8 characters, 1 uppercase, 1 number, and 2 special characters
E. Complex: At least 8 characters, 1 uppercase, and 1 number

Antwort: A,D,E

34. Frage
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.

Antwort: B,C

35. Frage
Which three features are part of Oracle Fusion Functional Setup Manager?

A. guided task list for end-to-end setup requirements
B. modifying an existing implementation project task list by selecting more functional areas when needed
C. feature opt-in for a best fit configuration
D. updating an implementation project task list by changing the opt-in configuration to suit the latest requirements
E. export and import services for setup data migration between environments

Antwort: A,C,E

36. Frage
In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

A. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
B. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
C. The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
D. The project sends only the invoice header to Receivables, not the invoice line description and distributions.

Antwort: B

37. Frage
Which two statements are true about the cross-charge method,
Borrowed and Lent?

A. Costs or revenue are shared based on transfer price rules with this method.
B. You must set up the contract business unit to use this method.
C. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
D. This method creates a formal internal invoice.

Antwort: A,C

38. Frage
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