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

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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q32-Q37):

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.)

Answer: C,D


NEW QUESTION # 33
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.)

Answer: C


NEW QUESTION # 34
You have four resources in your organization: P, Q, R, and S.
Resource P - Project or resource calendar is active.
Resource Q - Project resource request dates are within the project or resource calendar effective dates.
Resource R - Resource calendar is complex, it does not contain seven days, and it contains more than one pattem and shift.
Resource S - Number of working days within the requested date range is not zero on the project or resource calendar.
Identify the resource for whom Resource Availability Capacity Score will not be calculated. (Choose the best answer.)

Answer: C


NEW QUESTION # 35
Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project- driven supply chain solution.
Which expenditure type class is recommended for the expenditure types that need to be defined for these type of transactions?

Answer: B


NEW QUESTION # 36
Which four notification templates are predefined?

Answer: A,B,C,D


NEW QUESTION # 37
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