1D0-1057-25-D높은통과율시험공부자료최신업데이트된덤프자료

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

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

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최신 Oracle Cloud 1D0-1057-25-D 무료샘플문제 (Q19-Q24):

질문 # 19
You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

정답：A


질문 # 20
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

정답：E


질문 # 21
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.)

정답：D


질문 # 22
You create a project schedule with a Shifts element. Identify two more elements that can be part of a project schedule. (Choose two.)

정답：D,E


질문 # 23
Identify three correct statements about project types. (Choose three.)

정답：A,C,D


질문 # 24
......

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