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

SectionObjectives
Project Resource Management- Resource planning and assignment
  • 1. Understanding resource calendars and availability
  • 2. Managing project resources and assignments
Project Foundation Configuration- Project setup and classification
  • 1. Defining project types and templates
  • 2. Configuring project organizations and roles
Project Costing Configuration- Cost management and controls
  • 1. Setting up cost organizations and cost centers
  • 2. Configuring expenditure types and categories
Project Billing Configuration- Billing setup and revenue management
  • 1. Defining billing events and invoice methods
  • 2. Configuring revenue recognition rules
Project Management Cloud Overview- Key functionalities and navigation
  • 1. Navigating the Project Management work area
  • 2. Understanding Project Management Cloud features

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q46-Q51):

NEW QUESTION # 46
Your customer wants additional project information for detailed account balance maintenance, reconciliation, and reporting. Identify the configuration in subledger accounting that can be set up to fulfill this requirement. (Choose the best answer.)

Answer: A


NEW QUESTION # 47
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.)

Answer: A,C,D


NEW QUESTION # 48
Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?

Answer: A


NEW QUESTION # 49
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.)

Answer: A


NEW QUESTION # 50
Which three are part of using the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?

Answer: A,B,D


NEW QUESTION # 51
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