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

Section	Objectives
Project Management Cloud Foundations	- Project lifecycle management 1. Project creation and maintenance 2. Project status management - Project setup and configuration 1. Business units and project units setup 2. Project types and structures
Project Financial Management	- Costing and budgeting 1. Cost collection and processing 2. Budget control and forecasting - Billing and invoicing 1. Project billing cycles 2. Revenue recognition and invoicing
Project Execution and Controls	- Cross-charge and transfer pricing 1. Internal costing rules 2. Borrowed and lent accounting - Task and resource management 1. Resource assignments 2. Task progress tracking
Reporting and Analytics	- Project performance reporting 1. Financial and operational dashboards

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q49-Q54):

NEW QUESTION # 49
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.)

A. As Incurred
B. Percent Complete
C. Amount Based
D. Rate Based

Answer: C

NEW QUESTION # 50
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. Cost
C. Effort
D. Remaining Plan

Answer: B

NEW QUESTION # 51
You are managing a project based on a Waterfall model. You define a project and a project plan in Oracle Project Management with tasks and subtasks applicable to each of the phases of the project:
Initiation, Discovery, Design, Build, Test, and Deploy. As a project manager, you want to define deliverables for your project requirements that are elucidated during the Discovery phase of your project. You now want to understand how the inheritance between requirements, tasks, and deliverables works.
Which two are correct statements in this scenario? (Choose two.)

A. The association of a deliverable with a task is dependent on associating a requirement with a task.
B. You associate a deliverable with a task independent of associating a requirement with a task.
C. A deliverable associated with a requirement is not automatically associated with the tasks created for that requirement.
D. A deliverable associated with a requirement is automatically associated with the tasks created for that requirement.

Answer: B,C

NEW QUESTION # 52
Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?

A. Manage Capitalized Interest Rate Schedules page
B. Manage Expenditure Type page
C. Manage Project Plan Type page
D. Manage Project Type page
E. Manage Capitalized Interest Rates page

Answer: D

NEW QUESTION # 53
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 project by payables.
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 NO, cost is transferred to projects by receipt accounting.

Answer: A,C

NEW QUESTION # 54
......

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