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

Section	Objectives
Project Management Cloud Overview	- Key functionalities and navigation 1. Understanding Project Management Cloud features 2. Navigating the Project Management work area
Project Costing Configuration	- Cost management and controls 1. Setting up cost organizations and cost centers 2. Configuring expenditure types and categories
Project Foundation Configuration	- Project setup and classification 1. Configuring project organizations and roles 2. Defining project types and templates
Project Billing Configuration	- Billing setup and revenue management 1. Configuring revenue recognition rules 2. Defining billing events and invoice methods
Project Resource Management	- Resource planning and assignment 1. Understanding resource calendars and availability 2. Managing project resources and assignments

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

NEW QUESTION # 28
Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?

A. Subledger Accounting
B. General Ledger
C. Project Costing
D. Project Foundation

Answer: D

NEW QUESTION # 29
Green House Corporation has decided to enable the budgetary control feature for their projects. At which two levels will they be able to enter the amounts in the budget versions for these projects?
(Choose two.)

A. Top resource
B. Task
C. Project
D. Expenditure Type
E. Expenditure Category

Answer: B,C

NEW QUESTION # 30
Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines?
(Choose the best answer.)

A. Contract Team Connect
B. Project Contract-based billing
C. Project Contract-based costing
D. Project Contract Collection Center

Answer: B

NEW QUESTION # 31
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 Three Project Units
B. Define Two Business Units and Two Project Units
C. Define Two Business Units and One Project Unit
D. Define One Business Unit and Two Project Units

Answer: D

NEW QUESTION # 32
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 projects by Cost Management and not 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 project by payables.

Answer: B,C

NEW QUESTION # 33
......

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