Test 1D0-1057-25-D Engine - 1D0-1057-25-D Valid Test Objectives

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| Section | Objectives |
|---|
| Topic 1: Project Management Cloud Foundations | - Project setup and configuration
- 1. Project types and structures
- 2. Business units and project units setup
- Project lifecycle management
- 1. Project status management
- 2. Project creation and maintenance
|
| Topic 2: Project Execution and Controls | - Task and resource management
- 1. Task progress tracking
- 2. Resource assignments
- Cross-charge and transfer pricing
- 1. Internal costing rules
- 2. Borrowed and lent accounting
|
| Topic 3: Reporting and Analytics | - Project performance reporting
- 1. Financial and operational dashboards
|
| Topic 4: Project Financial Management | - Costing and budgeting
- 1. Budget control and forecasting
- 2. Cost collection and processing
- Billing and invoicing
- 1. Revenue recognition and invoicing
- 2. Project billing cycles
|
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q44-Q49):
NEW QUESTION # 44
Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines?
(Choose the best answer.)
- A. Project Contract-based billing
- B. Project Contract Collection Center
- C. Project Contract-based costing
- D. Contract Team Connect
Answer: A
NEW QUESTION # 45
Which four standard objects can you configure to include business specific attributes by using Application Composer for Project Execution Management? (Choose four.)
- A. Project Issues
- B. Project Gates
- C. Project Resource Assignment
- D. Project Deliverables
- E. Project Resource Request
- F. Project Milestones
Answer: A,B,D,F
NEW QUESTION # 46
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)
- A. Static
- B. Dynamic
- C. Position
- D. Job
- E. Flexfield
Answer: A
NEW QUESTION # 47
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.)
- A. There is no expenditure organization information available on the distribution set line.
- B. The account code combination is not available on the distribution set line.
- C. There is no expenditure item date information available on the distribution set line.
- D. There is no expenditure type information available on the distribution set line.
Answer: C
NEW QUESTION # 48
Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?
- A. Subledger Accounting
- B. Project Costing
- C. General Ledger
- D. Project Foundation
Answer: D
NEW QUESTION # 49
......
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