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

Section	Objectives
Project Management Cloud Overview	- Key functionalities and navigation 1. Navigating the Project Management work area 2. Understanding Project Management Cloud features
Project Costing Configuration	- Cost management and controls 1. Setting up cost organizations and cost centers 2. Configuring expenditure types and categories
Project Billing Configuration	- Billing setup and revenue management 1. Defining billing events and invoice methods 2. Configuring revenue recognition rules
Project Resource Management	- Resource planning and assignment 1. Understanding resource calendars and availability 2. Managing project resources and assignments
Project Foundation Configuration	- Project setup and classification 1. Defining project types and templates 2. Configuring project organizations and roles

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q61-Q66):

NEW QUESTION # 61
Which two are the workflows in Project Financial Management?
(Choose two.)

A. Project Status Change
B. Asset Line Generation
C. Capital Interest Calculation
D. Expenditure Item Adjustment
E. Burden Cost Recalculation

Answer: A,D

NEW QUESTION # 62
Which three are project gate statuses? (Choose three.)

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

Answer: A,D,E

NEW QUESTION # 63
You create a project schedule with a Shifts element. Identify two more elements that can be part of a project schedule. (Choose two.)

A. Time Off
B. Accounting Calendar
C. Workday Patterns
D. Expenditure Type
E. Exceptions

Answer: C,E

NEW QUESTION # 64
You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

A. There is no expenditure type information available on the distribution set line.
B. There is no expenditure item date information available on the distribution set line.
C. The account code combination is not available on the distribution set line.
D. There is no expenditure organization information available on the distribution set line.

Answer: B

NEW QUESTION # 65
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 only if there are accounted receipt lines.
B. 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.
C. 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.
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,C

NEW QUESTION # 66
......

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