2026 1D0-1057-25-D: Accurate Exam Oracle Project Management Cloud 2025 Implementation Professional - Delta Objectives Pdf

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

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

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

NEW QUESTION # 49
Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of 01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)

A. Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.
B. After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016.
C. After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016.
D. After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016.

Answer: C

NEW QUESTION # 50
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?

A. Work In Process
B. Inventory
C. Supplier Invoice
D. Usages

Answer: A

NEW QUESTION # 51
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 by Cost Management and not 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 project 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: A,D

NEW QUESTION # 52
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. Project accounting date is the last day of the open project accounting period.
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. Accounting date is the same as the original invoice date.

Answer: A,E

NEW QUESTION # 53
Your customer accounts revenue based on, product class category. Because all your customer's projects are funded by private and government institutions, they decide to classify all projects based on their funding source to accurately report on revenue in General Ledger. Accordingly, you create a new class category "Funding Source" and assign it to all projects. However, you notice that the accounting is still happening based on product class category. Identify the reason for this problem. (Choose the best answer.)

A. Funding source class category is enabled for "available as accounting source".
B. Product class category is not enabled for "available as accounting source".
C. Funding source class category is not enabled for 'available as accounting source'.
D. Funding source class category is assigned to all project types.

Answer: C

NEW QUESTION # 54
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