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

Section	Objectives
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 creation and maintenance 2. Project status management
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
Reporting and Analytics	- Project performance reporting 1. Financial and operational dashboards
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

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q15-Q20):

NEW QUESTION # 15
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. As Incurred
B. Amount Based
C. Percent Complete
D. Rate Based

Answer: B

NEW QUESTION # 16
Your customer has implemented Oracle Project Portfolio Management Cloud recently and they have hired new employees for their Professions Services business. These employees are set up in Oracle Human Capital Management Cloud, but the Project Administrators are unable to add them as resources in the Planning Resource Breakdown Structure.
What are three conditions for new employees to show up in the list?
(Choose three.)

A. All new employees created as persons must have an active project role.
B. All new employees created as persons must be assigned to a department.
C. All new employees created as persons must have an active assignment.
D. All new employees created as persons must have an active supervisor.
E. Current date is before the effective date of the resource, and you did not enable the "Include people with future-dated effective start dates" option during the search.

Answer: B,C,E

NEW QUESTION # 17
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 NO, cost is transferred to projects by receipt accounting.
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 only if there are accounted receipt lines.
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 by Cost Management and not by Payables.
D. 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.

Answer: B,C

NEW QUESTION # 18
Your client is involved in automation control systems installation.
Over the years, they have analyzed their total project spend on specific resource classes. They have identified that their cost spread distribution factor on a I O spread point scale resembles:
0-4-10-11-14-13-10-4-0-0. Identify two ways to handle this kind of a spread on their budgets and forecasts. (Choose two}

A. Use the predefined Beli Curve spread with small deviations on the spread points.
B. Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach to a project template.
C. Create a new spread curve or edit an existing spread curve to exactly match the spread points and attach to the resource class.
D. Use the predefined S-Curve spread with small deviations on the spread points.

Answer: B,C

NEW QUESTION # 19
Identify three correct statements about the integration of Primavera P6 Enterprise Project Portfolio Management and Oracle Project Portfolio Management Cloud. (Choose three.)

A. Event completion flows from Primavera P6 Enterprise Project Portfolio Management to Oracle Project Portfolio Management Cloud.
B. Summarized actual quantity and cost flow from Oracle Project Portfolio Management Cloud to Primavera P6 Enterprise Project Portfolio Management.
C. Billing events flow from Primavera P6 Enterprise Project Portfolio Management to Oracle Project Portfolio Management Cloud.
D. Project plans and progress flow from Oracle Project Portfolio Management Cloud to Primavera P6 Enterprise Project Portfolio Management.
E. Projects and task definitions flow from Oracle Project Portfolio Management Cloud to Primavera P6 Enterprise Project Portfolio Management.

Answer: A,B,E

NEW QUESTION # 20
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