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

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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which three are part of using the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?

A. Import Projects.
B. Generate CSV files.
C. Prepare setup data.
D. File Import and Export.
E. Upload setup data.

Answer: B,C,E

NEW QUESTION # 58
Your organization has been using project class categories and codes for reporting purposes and is set up at the project level. You recently defined a new project type, Capital-Contract, and created new class categories named Build, Operate, and Transfer (BOT) and Build, Transfer, and Maintain (BTM), with class codes of Yes/No. But on creation of a project, you are unable to associate these class categories and codes.
Identify two setups that are mandatory for these class categories and codes to be displayed. (Choose two.)

A. Class categories should be assigned to business unit.
B. Class codes should be associated with a related set code.
C. Class categories should be assigned to project type.
D. Class codes should be assigned to project unit.

Answer: A,B

NEW QUESTION # 59
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 same as the original invoice date.
B. Accounting date is the first day of the first open accounting period.
C. Project accounting date is the same as the original invoice date.
D. Project accounting date is the first day of the first open project accounting period.
E. Project accounting date is the last day of the open project accounting period.

Answer: A,D

NEW QUESTION # 60
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance 100%
After approval, the PO is closed for without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the
"Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that is no Cost transferred to the projects. Identify two reasons for this problem. (Choose two.)

A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
B. When you have an AP invoice that is matched against a PO With Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.

Answer: A,B

NEW QUESTION # 61
When implementing Project Performance Reporting, your customer has the following requirements:
Every time a project cost is greater than or equal to a threshold, then the project should be shown as critical.
As long as a project cost is less than the threshold, the project should be shown as on-track.
Which threshold level rule is ideal for this kind of KPI definition?
(Choose the best answer.)

A. single threshold level range
B. multiple threshold levels
C. multiple threshold level value
D. single threshold level value

Answer: D

NEW QUESTION # 62
......

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