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

Section	Weight	Objectives
Analytics and Reporting Enhancements	20%	- Data visualization and reporting features - New dashboards and analytics tools - Project performance reporting updates
New Features in Project Foundation	25%	- Setup and configuration improvements - Project classification and organization updates - Project type and template enhancements
Project Financial Management Enhancements	30%	- Costing and control functionality updates - Revenue recognition rule changes - Project billing configuration updates
Resource Management and Capacity Planning Updates	25%	- Resource calendar and scheduling updates - Resource assignment and utilization improvements - Capacity planning and forecasting enhancements

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100% Pass Quiz 2026 Oracle Professional Test 1D0-1057-25-D Valid

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q29-Q34):

NEW QUESTION # 29
In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

A. The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
B. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
C. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
D. The project sends only the invoice header to Receivables, not the invoice line description and distributions.

Answer: C

NEW QUESTION # 30
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. Project accounting date is the first day of the first open project accounting period.
B. Accounting date is the same as the original invoice date.
C. Project accounting date is the same as the original invoice date.
D. Accounting date is the first day of the first open accounting period.
E. Project accounting date is the last day of the open project accounting period.

Answer: A,B

NEW QUESTION # 31
Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?

A. Expenditure Types
B. Project Templates
C. Work Type
D. Project Types
E. Project Class Categories

Answer: A,B,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 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 # 33
While opening an organization tree on the Manage Organization Trees page, you notice that the hierarchy status is displayed as Inactive. Identify the two reasons for the organization tree to be in Inactive status. (Choose two.)

A. You used Create Tree Version in the action menu.
B. You selected the Edit icon for opening the hierarchy.
C. You opened the hierarchy by clicking the name.
D. You used Create Tree in the action menu.
E. You used View Tree Version in the action menu.

Answer: A,D

NEW QUESTION # 34
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