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

Section	Objectives
Project Execution and Controls	- Cross-charge and transfer pricing 1. Internal costing rules 2. Borrowed and lent accounting - Task and resource management 1. Resource assignments 2. Task progress tracking
Project Management Cloud Foundations	- Project lifecycle management 1. Project status management 2. Project creation and maintenance - Project setup and configuration 1. Project types and structures 2. Business units and project units setup
Project Financial Management	- Costing and budgeting 1. Cost collection and processing 2. Budget control and forecasting - Billing and invoicing 1. Revenue recognition and invoicing 2. Project billing cycles
Reporting and Analytics	- Project performance reporting 1. Financial and operational dashboards

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q60-Q65):

NEW QUESTION # 60
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. Project accounting date is the same as the original invoice date.
B. Project accounting date is the first day of the first open project accounting period.
C. Accounting date is the first day of the first open accounting period.
D. Project accounting date is the last day of the open project accounting period.
E. Accounting date is the same as the original invoice date.

Answer: B,E

NEW QUESTION # 61
Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this.
(Choose the best answer.)

A. Cascade change to the finish date.
B. Cascade change to the start date.
C. Cascade change to the start date and the finish date.
D. Do not cascade date changes.

Answer: B

NEW QUESTION # 62
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

A. Job
B. Dynamic
C. Position
D. Static
E. Flexfield

Answer: D

NEW QUESTION # 63
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 one set only with common values
B. assignment to one set only; no common values allowed
C. assignment to multiple sets; no common values allowed
D. assignment to multiple sets; common values allowed

Answer: C

NEW QUESTION # 64
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.)

A. Rate Based
B. Percent Complete
C. Amount Based
D. As Incurred

Answer: C

NEW QUESTION # 65
......

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