[Nov-2026] Exam 1D0-1057-25-D: New Brain Dump Professional - TorrentValid
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NEW QUESTION # 15
Your customer has different accounting and project accounting periods, and sometimes enters invoices with an invoice date in the open project accounting and closed accounting periods. Which two statements are true about how project accounting and accounting dates will be populated in such invoices? (Choose two.)
- A. Accounting date is the first day of the first open accounting period.
- B. Project accounting date is the last day of the open project accounting period.
- C. Project accounting date is the first day of the first open project accounting period.
- D. Accounting date is the same as the original invoice date.
- E. Project accounting date is the same as the original invoice date.
Answer: C,D
NEW QUESTION # 16
Green House Corporation has decided to enable the budgetary control feature for their projects. At which two levels will they be able to enter the amounts in the budget versions for these projects?
(Choose two.)
- A. Task
- B. Project
- C. Expenditure Category
- D. Expenditure Type
- E. Top resource
Answer: A,B
NEW QUESTION # 17
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 One Business Unit and Three Project Units
- B. Define Two Business Units and One Project Unit
- C. Define Two Business Units and Two Project Units
- D. Define One Business Unit and Two Project Units
Answer: D
NEW QUESTION # 18
Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of 01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)
- A. After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016.
- B. Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.
- C. After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016.
- D. After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016.
Answer: D
NEW QUESTION # 19
Your organization has a requirement to create and apply a new theme for the application user interface.
Which option allows you to achieve this requirement?
- A. Structure Page
- B. Setup and Maintenance Work Area
- C. Appearance Page
- D. User Interface Text
Answer: C
NEW QUESTION # 20
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 only the invoice header to Receivables, not the invoice line description and distributions.
- B. The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
- C. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
- D. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
Answer: C
NEW QUESTION # 21
Which three are valid password complexity criteria while setting up password policies? (Choose three.)
- A. Complex: At least 8 characters, 1 uppercase, and 1 number
- B. Very Complex: At least 6 characters, 1 uppercase, 1 number, and 1 special character
- C. Very Complex: At least 8 characters, 1 uppercase, 1 number, and 2 special characters
- D. Simple: At least 8 characters and 1 number
- E. Very Complex: At least 8 characters, 1 uppercase, 1 number, and 1 special character
Answer: A,C,E
NEW QUESTION # 22
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. Posted
- C. Hold
- D. post
Answer: C
NEW QUESTION # 23
Which three are true of what you can do in the Project Requirements work area?
- A. Create an execution project.
- B. Create an implementation project.
- C. Create project tasks for backlog items.
- D. Manage your list of backlog items.
- E. Organize backlog items by requirements.
Answer: C,D,E
NEW QUESTION # 24
Which component provides a human workflow service that handles all interactions with users or groups in business processes?
- A. BPM Worklist
- B. Subledger Accounting
- C. SOA Suite
- D. Security Console
Answer: A
NEW QUESTION # 25
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. Event Organization Cost Center Segment
- B. Expenditure Organization Cost Center Segment
- C. Expenditure Business Unit Cost Center Segment
- D. Project Organization Cost Center Segment
Answer: B
NEW QUESTION # 26
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. Funding source class category is enabled for "available as accounting source".
- B. Product class category is not enabled for "available as accounting source".
- C. Funding source class category is not enabled for 'available as accounting source'.
- D. Funding source class category is assigned to all project types.
Answer: C
NEW QUESTION # 27
You are managing a project based on a Waterfall model. You define a project and a project plan in Oracle Project Portfolio Management with tasks and subtasks applicable to each of the phases of the project: Initiation, Discovery, Design, Build, Test, and Deploy. As a project manager, you want to define deliverables for your project requirements that are elucidated during the Discovery phase of your project. You now want to understand how the inheritance between requirements, tasks, and deliverables works. Identify the two correct statements in this respect. (Choose two.)
- A. The association of a deliverable with a task is dependent on associating a requirement with a task.
- B. A deliverable associated with a requirement is not automatically associated with the tasks created for that requirement.
- C. You associate a deliverable with a task, independent of associating a requirement with a task.
- D. A deliverable associated with a requirement is automatically associated with the tasks created for that requirement.
Answer: B,C
NEW QUESTION # 28
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. Inventory
- B. Work In Process
- C. Usages
- D. Supplier Invoice
Answer: B
NEW QUESTION # 29
Your client uses Resource Breakdown Structures (RBS) and Resource Mapping to associate amounts to resources. After making some changes to the resources at project level, forecasts are regenerated. After reviewing the cost amounts associated with the resources, you suspect that the cost association does not match your client's expectations. Identify two valid rules based on which cost association works. (Choose two.)
- A. If a transaction maps to more than one level, Oracle PPM Cloud sums the precedence numbers for all resource type in the branch and gives precedence to the resource element in the branch with the highest sum.
- B. If the sum of precedence numbers is the same for more than one branch, precedence is given to the branch with the lowest number at the lowest level.
- C. If there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that level.
- D. If one branch contains a user-defined resource type, precedence is given to the branch that contains a user-defined resource type.
Answer: B,C
NEW QUESTION # 30
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