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

Section	Weight	Objectives
Topic 1: Project Financial Management Enhancements	30%	- Revenue recognition rule changes - Project billing configuration updates - Costing and control functionality updates
Topic 2: Resource Management and Capacity Planning Updates	25%	- Capacity planning and forecasting enhancements - Resource calendar and scheduling updates - Resource assignment and utilization improvements
Topic 3: Analytics and Reporting Enhancements	20%	- New dashboards and analytics tools - Data visualization and reporting features - Project performance reporting updates
Topic 4: New Features in Project Foundation	25%	- Setup and configuration improvements - Project classification and organization updates - Project type and template enhancements

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
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: A

NEW QUESTION # 14
Identify three correct statements about project types. (Choose three.)

A. Project type can be used as a source in subledger accounting.
B. Project type can be enabled for both billing and capitalization.
C. Project type can be associated with multiple project units.
D. Summarization options can be specified at project type.
E. Classifications can be assigned at project type.

Answer: A,C,D

NEW QUESTION # 15
Which four notification templates are predefined?

A. Forgot Password Template
B. New Account Manager Template
C. Forgot Username Template
D. Password Reset Template
E. New Account Template

Answer: B,C,D,E

NEW QUESTION # 16
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. Amount Based
B. As Incurred
C. Rate Based
D. Percent Complete

Answer: A

NEW QUESTION # 17
Which three are project gate statuses? (Choose three.)

A. Approve
B. In Review
C. Draft
D. Open
E. Closed

Answer: B,D,E

NEW QUESTION # 18
......

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