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

SectionObjectives
Topic 1: Reporting and Analytics- Project performance reporting
  • 1. Financial and operational dashboards
    Topic 2: 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
            Topic 3: Project Execution and Controls- Task and resource management
            • 1. Task progress tracking
              • 2. Resource assignments
                - Cross-charge and transfer pricing
                • 1. Borrowed and lent accounting
                  • 2. Internal costing rules
                    Topic 4: Project Management Cloud Foundations- Project lifecycle management
                    • 1. Project status management
                      • 2. Project creation and maintenance
                        - Project setup and configuration
                        • 1. Project types and structures
                          • 2. Business units and project units setup

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                            Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):

                            NEW QUESTION # 20
                            Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines?
                            (Choose the best answer.)

                            Answer: B


                            NEW QUESTION # 21
                            Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project- driven supply chain solution.
                            Which expenditure type class is recommended for the expenditure types that need to be defined for these type of transactions?

                            Answer: D


                            NEW QUESTION # 22
                            Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction's business unit.
                            Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)

                            Answer: B


                            NEW QUESTION # 23
                            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: D


                            NEW QUESTION # 24
                            Which three are true of what you can do in the Project Requirements work area?

                            Answer: B,D,E


                            NEW QUESTION # 25
                            ......

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