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

SectionObjectives
Project Costing Configuration- Cost management and controls
  • 1. Configuring expenditure types and categories
  • 2. Setting up cost organizations and cost centers
Project Billing Configuration- Billing setup and revenue management
  • 1. Configuring revenue recognition rules
  • 2. Defining billing events and invoice methods
Project Management Cloud Overview- Key functionalities and navigation
  • 1. Navigating the Project Management work area
  • 2. Understanding Project Management Cloud features
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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):

NEW QUESTION # 20
Identify three correct statements about project types. (Choose three.)

Answer: C,D,E


NEW QUESTION # 21
Your administrator creates maintenance conditions on the Maintain Project Enterprise Labor Resources page. An HCM person is included in a condition with a process order value of 1 and, additionally, there are three Other conditions, all with a process order value of 10. Identify two correct statements about the Maintain Project Enterprise Labor Resources process as it relates to process order values. (Choose two.)

Answer: C,D


NEW QUESTION # 22
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: B,C


NEW QUESTION # 23
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.)

Answer: B


NEW QUESTION # 24
When setting up capitalization options on a project type, you have decided to enable the Require Complete Asset Definition option. If this option is enabled, the "Transfer Assets to Oracle Fusion Assets" process will place asset lines with complete definition into which queue in Oracle Fusion Assets?

Answer: C


NEW QUESTION # 25
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