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

SectionObjectives
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
          Reporting and Analytics- Project performance reporting
          • 1. Financial and operational dashboards
            Project Management Cloud Foundations- Project setup and configuration
            • 1. Business units and project units setup
              • 2. Project types and structures
                - Project lifecycle management
                • 1. Project creation and maintenance
                  • 2. Project status management
                    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

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                            Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q38-Q43):

                            NEW QUESTION # 38
                            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?

                            Answer: C


                            NEW QUESTION # 39
                            Your organization has been using project class categories and codes for reporting purposes and is set up at the project level. You recently defined a new project type, Capital-Contract, and created new class categories named Build, Operate, and Transfer (BOT) and Build, Transfer, and Maintain (BTM), with class codes of Yes/No. But on creation of a project, you are unable to associate these class categories and codes.
                            Identify two setups that are mandatory for these class categories and codes to be displayed. (Choose two.)

                            Answer: B,D


                            NEW QUESTION # 40
                            You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
                            The program's processing summary is as follows:
                            Billing Event Errors 0
                            Ineligible Contracts 0
                            Successfully Billing Events Created 0
                            Ineligible Contract Lines 0
                            Billing Transaction Exception Errors 0
                            Ineligible Bill Plans 0
                            Billing Transaction Exception Warnings 0
                            Ineligible Associated Projects 0
                            Successful Billing Transactions 0
                            Ineligible Expenditure Items 0
                            Draft Invoice Exception Errors 0
                            Ineligible Events 0
                            Draft Invoice Exception Warnings 0
                            Successful Draft Invoices 0
                            What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

                            Answer: D


                            NEW QUESTION # 41
                            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.)

                            Answer: D


                            NEW QUESTION # 42
                            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.)

                            Answer: B


                            NEW QUESTION # 43
                            ......

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