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

Section	Objectives
Topic 1: Reporting and Analytics	- Project performance reporting 1. Financial and operational dashboards
Topic 2: 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
Topic 3: Project Management Cloud Foundations	- Project setup and configuration 1. Project types and structures 2. Business units and project units setup - Project lifecycle management 1. Project creation and maintenance 2. Project status management
Topic 4: Project Execution and Controls	- Task and resource management 1. Resource assignments 2. Task progress tracking - Cross-charge and transfer pricing 1. Borrowed and lent accounting 2. Internal costing rules

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q28-Q33):

NEW QUESTION # 28
Identify the three contract attributes from Project Performance Data that are used in Project Performance dashboard regions. (Choose three.)

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

Answer: A,B,C

NEW QUESTION # 29
You want to create a few project roles so as to restrict access in the Project Financial Management work area to only the specific projects in which an employee is assigned as a team member. What are the two default project roles available to meet this requirement?
(Choose two.)

A. Project Billing Specialist - Security based on Contract BU
B. Project Executive - Security based on Project Hierarchy
C. Project Manager - Security based on Project Assignment
D. Project Team Member - Security based on Project Assignment
E. Project Accountant - Security based on BU for Assets,

Answer: C,D

NEW QUESTION # 30
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 item date information available on the distribution set line.
B. There is no expenditure type 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 organization information available on the distribution set line.

Answer: A

NEW QUESTION # 31
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 NO, cost is transferred to projects by receipt accounting.
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 by Cost Management and not by Payables.
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 only if there are accounted receipt lines.
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: B,C

NEW QUESTION # 32
Which two are the workflows in Project Financial Management?
(Choose two.)

A. Capital Interest Calculation
B. Burden Cost Recalculation
C. Project Status Change
D. Expenditure Item Adjustment
E. Asset Line Generation

Answer: C,D

NEW QUESTION # 33
......

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