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Oracle Project Management Cloud 2025 Implementation Professional - Delta: 1D0-1057-25-D Exam
"Oracle Project Management Cloud 2025 Implementation Professional - Delta", also known as 1D0-1057-25-D exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 62 Q&As to your 1D0-1057-25-D Exam preparation. In the 1D0-1057-25-D exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.
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Oracle 1D0-1057-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Project performance reporting
|
| Project Financial Management | - Costing and budgeting
|
| Project Management Cloud Foundations | - Project lifecycle management
|
| Project Execution and Controls | - Task and resource management
|
Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:
You are currently involved in the implementation of the Project Financial Management solution for your client organization. Your client organization has two main lines of business: Consulting and Support. Consulting Services and Support Services organizations have different project planning, management, analysis and reporting requirements for the projects that they manage, though the management reporting and transaction processing requirements are the same for both the organizations.
What will be your recommendation?
- A. Define Two Business Units and Two Project Units
- B. Define One Business Unit and Two Project Units
- C. Define One Business Unit and Three Project Units
- D. Define Two Business Units and One Project Unit
Correct Answer: B 🗳️
Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction's business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)
- A. assignment to multiple sets; common values allowed
- B. assignment to one set only; no common values allowed
- C. assignment to multiple sets; no common values allowed
- D. assignment to one set only with common values
Correct Answer: C 🗳️
Your customer accounts revenue based on, product class category. Because all your customer's projects are funded by private and government institutions, they decide to classify all projects based on their funding source to accurately report on revenue in General Ledger. Accordingly, you create a new class category "Funding Source" and assign it to all projects. However, you notice that the accounting is still happening based on product class category. Identify the reason for this problem. (Choose the best answer.)
- A. Product class category is not enabled for "available as accounting source".
- B. Funding source class category is not enabled for 'available as accounting source'.
- C. Funding source class category is assigned to all project types.
- D. Funding source class category is enabled for "available as accounting source".
Correct Answer: B 🗳️
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.)
- A. R
- B. P
- C. S
- D. Q
Correct Answer: A 🗳️
Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project- driven supply chain solution.
Which expenditure type class is recommended for the expenditure types that need to be defined for these type of transactions?
- A. Work In Process
- B. Usages
- C. Supplier Invoice
- D. Inventory
Correct Answer: A 🗳️
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