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

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

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                            Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q34-Q39):

                            NEW QUESTION # 34
                            Which two statements are true about a project in "Draft" status?
                            (Choose two.)

                            Answer: B,C


                            NEW QUESTION # 35
                            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.)

                            Answer: A,B


                            NEW QUESTION # 36
                            Which two are the workflows in Project Financial Management?
                            (Choose two.)

                            Answer: A,E


                            NEW QUESTION # 37
                            Your client has decided to import time cards into Project Costing from Oracle Fusion Time and Labor. They have a requirement to make adjustments to time card entries whenever needed.
                            In which work area will the employees and contingent workers be able to modify their time cards?

                            Answer: D


                            NEW QUESTION # 38
                            Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

                            Answer: E


                            NEW QUESTION # 39
                            ......

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