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

SectionObjectives
Project Management Cloud Overview- Key functionalities and navigation
  • 1. Understanding Project Management Cloud features
  • 2. Navigating the Project Management work area
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. Defining billing events and invoice methods
  • 2. Configuring revenue recognition rules
Project Foundation Configuration- Project setup and classification
  • 1. Configuring project organizations and roles
  • 2. Defining project types and templates
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 (Q40-Q45):

NEW QUESTION # 40
You have a billable project for which the following details are provided:
Associated Inception-To-Date (ITD) Project Actual Cost: USD 60
Associated Project Budgeted Cost: USD 300
Contract Amount: USD 1000
Project Funded Amount: USD 750
Sum of Existing Revenue Events: USD 80
Identify the Associated Project Spent revenue that will get generated based on the preceding details. (Choose the best answer.)

Answer: B


NEW QUESTION # 41
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: D


NEW QUESTION # 42
You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

Answer: A


NEW QUESTION # 43
Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?

Answer: A,B,D


NEW QUESTION # 44
Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this.
(Choose the best answer.)

Answer: B


NEW QUESTION # 45
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