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

Section	Objectives
Topic 1: Reporting and Analytics	- Project performance reporting 1. Financial and operational dashboards
Topic 2: Project Financial Management	- Billing and invoicing 1. Revenue recognition and invoicing 2. Project billing cycles - Costing and budgeting 1. Cost collection and processing 2. Budget control and forecasting
Topic 3: 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
Topic 4: Project Management Cloud Foundations	- Project setup and configuration 1. Business units and project units setup 2. Project types and structures - Project lifecycle management 1. Project status management 2. Project creation and maintenance

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q28-Q33):

NEW QUESTION # 28
Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?

A. Expenditure Organization Cost Center Segment
B. Project Organization Cost Center Segment
C. Event Organization Cost Center Segment
D. Expenditure Business Unit Cost Center Segment

Answer: A

NEW QUESTION # 29
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 not enabled for 'available as accounting source'.
B. Funding source class category is enabled for "available as accounting source".
C. Funding source class category is assigned to all project types.
D. Product class category is not enabled for "available as accounting source".

Answer: A

NEW QUESTION # 30
Your client uses Resource Breakdown Structures (RBS) and Resource Mapping to associate amounts to resources. After making some changes to the resources at project level, forecasts are regenerated. After reviewing the cost amounts associated with the resources, you suspect that the cost association does not match your client's expectations. Identify two valid rules based on which cost association works. (Choose two.)

A. If one branch contains a user-defined resource type, precedence is given to the branch that contains a user-defined resource type.
B. If the sum of precedence numbers is the same for more than one branch, precedence is given to the branch with the lowest number at the lowest level.
C. If there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that level.
D. If a transaction maps to more than one level, Oracle PPM Cloud sums the precedence numbers for all resource type in the branch and gives precedence to the resource element in the branch with the highest sum.

Answer: B,C

NEW QUESTION # 31
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 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: B,D

NEW QUESTION # 32
While opening an organization tree on the Manage Organization Trees page, you notice that the hierarchy status is displayed as Inactive. Identify the two reasons for the organization tree to be in Inactive status. (Choose two.)

A. You opened the hierarchy by clicking the name.
B. You selected the Edit icon for opening the hierarchy.
C. You used Create Tree in the action menu.
D. You used Create Tree Version in the action menu.
E. You used View Tree Version in the action menu.

Answer: C,D

NEW QUESTION # 33
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