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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. Internal costing rules 2. Borrowed and lent accounting
Project Financial Management	- Costing and budgeting 1. Budget control and forecasting 2. Cost collection and processing - Billing and invoicing 1. Project billing cycles 2. Revenue recognition and invoicing
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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q57-Q62):

NEW QUESTION # 57
Your customer has different accounting and project accounting periods, and sometimes enters invoices with an invoice date in the open project accounting and closed accounting periods. Which two statements are true about how project accounting and accounting dates will be populated in such invoices? (Choose two.)

A. Accounting date is the first day of the first open accounting period.
B. Project accounting date is the first day of the first open project accounting period.
C. Project accounting date is the same as the original invoice date.
D. Accounting date is the same as the original invoice date.
E. Project accounting date is the last day of the open project accounting period.

Answer: B,D

NEW QUESTION # 58
Identify the three contract attributes from Project Performance Data that are used in Project Performance dashboard regions. (Choose three.)

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

Answer: B,D,E

NEW QUESTION # 59
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 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 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 projects only if there are accounted receipt lines.

Answer: B,D

NEW QUESTION # 60
You are currently involved in the implementation of the Project Financial Management solution for your client organization. Your client organization has two main lines of business: Consulting and Support. Consulting Services and Support Services organizations have different project planning, management, analysis and reporting requirements for the projects that they manage, though the management reporting and transaction processing requirements are the same for both the organizations.
What will be your recommendation?

A. Define One Business Unit and Two Project Units
B. Define One Business Unit and Three Project Units
C. Define Two Business Units and One Project Unit
D. Define Two Business Units and Two Project Units

Answer: A

NEW QUESTION # 61
Which two are the workflows in Project Financial Management?
(Choose two.)

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

Answer: A,C

NEW QUESTION # 62
......

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