Free Practice Oracle 1D0-1057-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Project Management Cloud 2024 Implementation Professional - Delta 1D0-1057-24-D Dumps Practice Questions

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Total 132 Questions | Updated On: Feb 19, 2025

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Question 1

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 : Project Organization Cost Center Segment

B : Expenditure Business Unit Cost Center Segment

C : Event Organization Cost Center Segment

D : Expenditure Organization Cost Center Segment

Answer: A

Question 2

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 : Supplier Invoice

B : Work In Process

C : Usages

D : Inventory

Answer: A

Question 3

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 and invoice line description to Receivables, not the invoice 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 to Receivables, not the invoice line description and distributions.

D : The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.

Answer: B

Question 4

When scheduling the Update Project Performance Data process to run on a periodic basis, which

summarization method would you select? (Choose the best answer.)

A : Bulk

B : Detail

C : Incremental

D : Summary

Answer: C

Question 5

A consulting services company is currently working on a business transformation project for your client,

which spans multiple years. At the first period close, the consulting services company has recognized revenue

and the accounting entry created is:

Dr Unbilled Receivables 40,000

Cr Revenue 40,000

At the end of the period, the client is sent an associated bill. What would be the corresponding invoice

accounting entry? (Choose the best answer.)

A : Dr Unearned Revenue 40,000Cr Accounts Receivables 40,000

B : Dr Accounts Receivables 40,000Cr Unbilled Receivables 40,000

C : Dr Accounts Receivables 40,000Cr Revenue 40,000

D : Dr Unearned Revenue 40,000Cr Revenue 40,000

Answer: B

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Total 132 Questions | Updated On: Feb 19, 2025

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