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

Section	Objectives
Topic 1: Project Costing Configuration	- Cost management and controls 1. Configuring expenditure types and categories 2. Setting up cost organizations and cost centers
Topic 2: Project Billing Configuration	- Billing setup and revenue management 1. Configuring revenue recognition rules 2. Defining billing events and invoice methods
Topic 3: Project Foundation Configuration	- Project setup and classification 1. Configuring project organizations and roles 2. Defining project types and templates
Topic 4: Project Resource Management	- Resource planning and assignment 1. Understanding resource calendars and availability 2. Managing project resources and assignments
Topic 5: 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 (Q47-Q52):

NEW QUESTION # 47
Which component provides a human workflow service that handles all interactions with users or groups in business processes?

A. SOA Suite
B. Security Console
C. Subledger Accounting
D. BPM Worklist

Answer: D

NEW QUESTION # 48
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 Yes, cost is transferred to projects only if there are accounted receipt lines.
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: B,C

NEW QUESTION # 49
Which two statements are true about a project in "Draft" status?
(Choose two.)

A. Project managers can view draft projects on the Project Manager Dashboard and use the projects for requirements planning.
B. Team members cannot see the tasks from draft projects on the Team Member Dashboard or in the My Work area.
C. Project managers can neither view draft projects on the Project Manager Dashboard nor use the projects for requirements planning.
D. Team members can see the tasks from draft projects on the Team Member Dashboard or in the My Work area.

Answer: A,B

NEW QUESTION # 50
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. Amount Based
B. As Incurred
C. Percent Complete
D. Rate Based

Answer: A

NEW QUESTION # 51
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

A. Static
B. Flexfield
C. Job
D. Position
E. Dynamic

Answer: A

NEW QUESTION # 52
......

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