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

Section	Objectives
Reporting and Analytics	- Project performance reporting 1. Financial and operational dashboards
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
Project Execution and Controls	- Cross-charge and transfer pricing 1. Borrowed and lent accounting 2. Internal costing rules - Task and resource management 1. Task progress tracking 2. Resource assignments
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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q53-Q58):

NEW QUESTION # 53
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 project 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 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 NO, cost is transferred to projects by receipt accounting.

Answer: B,C

NEW QUESTION # 54
Which precedence order is used by the system for labor schedules to distribute payroll cost?

A. Element > Assignment Element > Assignment
B. Assignment > Element > Assignment Element
C. Assignment > Assignment Element > Element
D. Assignment Element > Element > Assignment

Answer: C

NEW QUESTION # 55
You are managing a project based on a Waterfall model. You define a project and a project plan in Oracle Project Portfolio Management with tasks and subtasks applicable to each of the phases of the project: Initiation, Discovery, Design, Build, Test, and Deploy. As a project manager, you want to define deliverables for your project requirements that are elucidated during the Discovery phase of your project. You now want to understand how the inheritance between requirements, tasks, and deliverables works. Identify the two correct statements in this respect. (Choose two.)

A. The association of a deliverable with a task is dependent on associating a requirement with a task.
B. A deliverable associated with a requirement is not automatically associated with the tasks created for that requirement.
C. A deliverable associated with a requirement is automatically associated with the tasks created for that requirement.
D. You associate a deliverable with a task, independent of associating a requirement with a task.

Answer: B,D

NEW QUESTION # 56
Your client is involved in automation control systems installation.
Over the years, they have analyzed their total project spend on specific resource classes. They have identified that their cost spread distribution factor on a I O spread point scale resembles:
0-4-10-11-14-13-10-4-0-0. Identify two ways to handle this kind of a spread on their budgets and forecasts. (Choose two}

A. Use the predefined Beli Curve spread with small deviations on the spread points.
B. Use the predefined S-Curve spread with small deviations on the spread points.
C. Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach to a project template.
D. Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach to the resource class.

Answer: C,D

NEW QUESTION # 57
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 organization information available on the distribution set line.
B. The account code combination is not available on the distribution set line.
C. There is no expenditure type information available on the distribution set line.
D. There is no expenditure item date information available on the distribution set line.

Answer: D

NEW QUESTION # 58
......

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