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

SectionWeightObjectives
Project Financial Management Enhancements30%- Revenue recognition rule changes
- Project billing configuration updates
- Costing and control functionality updates
New Features in Project Foundation25%- Setup and configuration improvements
- Project type and template enhancements
- Project classification and organization updates
Resource Management and Capacity Planning Updates25%- Resource assignment and utilization improvements
- Resource calendar and scheduling updates
- Capacity planning and forecasting enhancements
Analytics and Reporting Enhancements20%- New dashboards and analytics tools
- Data visualization and reporting features
- Project performance reporting updates

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which two are the workflows in Project Financial Management?
(Choose two.)

Answer: A,E


NEW QUESTION # 12
Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this.
(Choose the best answer.)

Answer: A


NEW QUESTION # 13
You have a billable project for which the following details are provided:
Associated Inception-To-Date (ITD) Project Actual Cost: USD 60
Associated Project Budgeted Cost: USD 300
Contract Amount: USD 1000
Project Funded Amount: USD 750
Sum of Existing Revenue Events: USD 80
Identify the Associated Project Spent revenue that will get generated based on the preceding details. (Choose the best answer.)

Answer: B


NEW QUESTION # 14
In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

Answer: B


NEW QUESTION # 15
Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?

Answer: D


NEW QUESTION # 16
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