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

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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q51-Q56):

NEW QUESTION # 51
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

A. Static
B. Flexfield
C. Dynamic
D. Position
E. Job

Answer: A

NEW QUESTION # 52
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 organization 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 item date information available on the distribution set line.

Answer: D

NEW QUESTION # 53
Which two statements are true about the cross-charge method,
Borrowed and Lent?

A. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
B. Costs or revenue are shared based on transfer price rules with this method.
C. This method creates a formal internal invoice.
D. You must set up the contract business unit to use this method.

Answer: A,B

NEW QUESTION # 54
Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document?
(Choose three.)

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

Answer: B,D,E

NEW QUESTION # 55
Which component provides a human workflow service that handles all interactions with users or groups in business processes?

A. Subledger Accounting
B. Security Console
C. SOA Suite
D. BPM Worklist

Answer: D

NEW QUESTION # 56
......

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