First-Grade Valid 1D0-1057-25-D Study Guide & Valid Oracle Certification Training - Practical Oracle Oracle Project Management Cloud 2025 Implementation Professional - Delta

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

Section	Objectives
Topic 1: Project Management Cloud Foundations	- Project lifecycle management 1. Project creation and maintenance 2. Project status management - Project setup and configuration 1. Project types and structures 2. Business units and project units setup
Topic 2: Project Execution and Controls	- Task and resource management 1. Resource assignments 2. Task progress tracking - Cross-charge and transfer pricing 1. Borrowed and lent accounting 2. Internal costing rules
Topic 3: Project Financial Management	- Billing and invoicing 1. Project billing cycles 2. Revenue recognition and invoicing - Costing and budgeting 1. Budget control and forecasting 2. Cost collection and processing
Topic 4: 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 (Q61-Q66):

NEW QUESTION # 61
Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document?
(Choose three.)

A. Expenditure Type
B. Billable Flag
C. Funding Source
D. Capitalizable Flag
E. Work Type

Answer: A,B,D

NEW QUESTION # 62
Identify the three contract attributes from Project Performance Data that are used in Project Performance dashboard regions. (Choose three.)

A. Expenditure Type
B. Contract Line
C. Projects
D. Task
E. Contract Header

Answer: B,C,D

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

Answer: B,E

NEW QUESTION # 64
Which application generates external roles to grant both function and data security? (Choose the best answer.)

A. Authorization Policy Manager
B. Functional Setup Manager
C. Business Process Manager
D. Oracle Identity Manager

Answer: D

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 NO, cost is transferred to projects by receipt accounting.
B. 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.
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 projects only if there are accounted receipt lines.

Answer: C,D

NEW QUESTION # 66
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