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| Section | Objectives |
|---|
| Project Costing Configuration | - Cost management and controls
- 1. Configuring expenditure types and categories
- 2. Setting up cost organizations and cost centers
|
| Project Management Cloud Overview | - Key functionalities and navigation
- 1. Navigating the Project Management work area
- 2. Understanding Project Management Cloud features
|
| Project Foundation Configuration | - Project setup and classification
- 1. Defining project types and templates
- 2. Configuring project organizations and roles
|
| Project Resource Management | - Resource planning and assignment
- 1. Managing project resources and assignments
- 2. Understanding resource calendars and availability
|
| Project Billing Configuration | - Billing setup and revenue management
- 1. Configuring revenue recognition rules
- 2. Defining billing events and invoice methods
|
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Oracle 1D0-1057-25-D Exam | Exam 1D0-1057-25-D Simulator Fee - Official Pass Certify 1D0-1057-25-D Actual Test Answers
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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q33-Q38):
NEW QUESTION # 33
Which two attributes are available while enabling a task as a business object for social networking?
- A. Task
- B. Creation Date
- C. Task Number
- D. Project
- E. Project Number
Answer: A,D
NEW QUESTION # 34
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. Rate Based
- B. Amount Based
- C. Percent Complete
- D. As Incurred
Answer: B
NEW QUESTION # 35
Which three are true of what you can do in the Project Requirements work area?
- A. Organize backlog items by requirements.
- B. Create an execution project.
- C. Create project tasks for backlog items.
- D. Create an implementation project.
- E. Manage your list of backlog items.
Answer: A,C,E
NEW QUESTION # 36
Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer.)
- A. Remaining Plan
- B. Effort
- C. Manual Entry
- D. Cost
Answer: D
NEW QUESTION # 37
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. Accounting date is the same as the original invoice date.
- B. Accounting date is the first day of the first open accounting period.
- C. Project accounting date is the first day of the first open project accounting period.
- D. Project accounting date is the same as the original invoice date.
- E. Project accounting date is the last day of the open project accounting period.
Answer: A,C
NEW QUESTION # 38
......
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