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

Section	Objectives
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
Reporting and Analytics	- Project performance reporting 1. Financial and operational dashboards
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
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 (Q44-Q49):

NEW QUESTION # 44
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 projects only if there are accounted receipt lines.
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 project by payables.

Answer: A,B

NEW QUESTION # 45
Which two are the workflows in Project Financial Management?
(Choose two.)

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

Answer: A,B

NEW QUESTION # 46
When implementing Project Performance Reporting, your customer has the following requirements:
Every time a project cost is greater than or equal to a threshold, then the project should be shown as critical.
As long as a project cost is less than the threshold, the project should be shown as on-track.
Which threshold level rule is ideal for this kind of KPI definition?
(Choose the best answer.)

A. single threshold level value
B. single threshold level range
C. multiple threshold level value
D. multiple threshold levels

Answer: A

NEW QUESTION # 47
Which two statements are true about the cross-charge method,
Borrowed and Lent?

A. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
B. This method creates a formal internal invoice.
C. You must set up the contract business unit to use this method.
D. Costs or revenue are shared based on transfer price rules with this method.

Answer: A,D

NEW QUESTION # 48
Which precedence order is used by the system for labor schedules to distribute payroll cost?

A. Element > Assignment Element > Assignment
B. Assignment > Element > Assignment Element
C. Assignment > Assignment Element > Element
D. Assignment Element > Element > Assignment

Answer: C

NEW QUESTION # 49
......

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