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

Section	Objectives
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
Project Financial Management	- Costing and budgeting 1. Budget control and forecasting 2. Cost collection and processing - Billing and invoicing 1. Revenue recognition and invoicing 2. Project billing cycles
Reporting and Analytics	- Project performance reporting 1. Financial and operational dashboards
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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which four notification templates are predefined?

A. New Account Template
B. New Account Manager Template
C. Password Reset Template
D. Forgot Username Template
E. Forgot Password Template

Answer: A,B,C,D

NEW QUESTION # 14
Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer.)

A. Manual Entry
B. Remaining Plan
C. Effort
D. Cost

Answer: D

NEW QUESTION # 15
Which three are true of what you can do in the Project Requirements work area?

A. Create an implementation project.
B. Manage your list of backlog items.
C. Create an execution project.
D. Organize backlog items by requirements.
E. Create project tasks for backlog items.

Answer: B,D,E

NEW QUESTION # 16
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 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 project by payables.
D. 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.

Answer: B,D

NEW QUESTION # 17
Your organization has a requirement to create and apply a new theme for the application user interface.
Which option allows you to achieve this requirement?

A. User Interface Text
B. Structure Page
C. Appearance Page
D. Setup and Maintenance Work Area

Answer: C

NEW QUESTION # 18
......

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