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

SectionObjectives
Topic 1: Project Costing Configuration- Cost management and controls
  • 1. Configuring expenditure types and categories
  • 2. Setting up cost organizations and cost centers
Topic 2: Project Management Cloud Overview- Key functionalities and navigation
  • 1. Understanding Project Management Cloud features
  • 2. Navigating the Project Management work area
Topic 3: Project Resource Management- Resource planning and assignment
  • 1. Understanding resource calendars and availability
  • 2. Managing project resources and assignments
Topic 4: Project Billing Configuration- Billing setup and revenue management
  • 1. Configuring revenue recognition rules
  • 2. Defining billing events and invoice methods
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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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q50-Q55):

NEW QUESTION # 50
Which four notification templates are predefined?

Answer: A,B,C,E


NEW QUESTION # 51
Which two statements are true about the cross-charge method,
Borrowed and Lent?

Answer: A,B


NEW QUESTION # 52
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?

Answer: A


NEW QUESTION # 53
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?

Answer: D


NEW QUESTION # 54
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.)

Answer: A


NEW QUESTION # 55
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