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

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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q43-Q48):

NEW QUESTION # 43
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?

A. Time
B. Asset
C. Cost
D. Both Time and Cost

Answer: A

NEW QUESTION # 44
Identify the three contract attributes from Project Performance Data that are used in Project Performance dashboard regions. (Choose three.)

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

Answer: B,D,E

NEW QUESTION # 45
Which three features are part of Oracle Fusion Functional Setup Manager?

A. export and import services for setup data migration between environments
B. modifying an existing implementation project task list by selecting more functional areas when needed
C. feature opt-in for a best fit configuration
D. updating an implementation project task list by changing the opt-in configuration to suit the latest requirements
E. guided task list for end-to-end setup requirements

Answer: A,C,E

NEW QUESTION # 46
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 by Cost Management and not by Payables.
B. 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.
C. 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.
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,B

NEW QUESTION # 47
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. Workday Patterns
C. Expenditure Type
D. Accounting Calendar
E. Exceptions

Answer: B,E

NEW QUESTION # 48
......

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