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

Section	Weight	Objectives
Topic 1: Project Financial Management Enhancements	30%	- Project billing configuration updates - Revenue recognition rule changes - Costing and control functionality updates
Topic 2: Analytics and Reporting Enhancements	20%	- Project performance reporting updates - Data visualization and reporting features - New dashboards and analytics tools
Topic 3: New Features in Project Foundation	25%	- Setup and configuration improvements - Project classification and organization updates - Project type and template enhancements
Topic 4: Resource Management and Capacity Planning Updates	25%	- Capacity planning and forecasting enhancements - Resource assignment and utilization improvements - Resource calendar and scheduling updates

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Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q50-Q55):

NEW QUESTION # 50
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 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 Yes, cost is transferred to project 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 projects only if there are accounted receipt lines.

Answer: B,D

NEW QUESTION # 51
When implementing Project Performance Reporting, your customer has the following requirements:
Every time a project cost is greater than or equal to a threshold, then the project should be shown as critical.
As long as a project cost is less than the threshold, the project should be shown as on-track.
Which threshold level rule is ideal for this kind of KPI definition?
(Choose the best answer.)

A. multiple threshold level value
B. multiple threshold levels
C. single threshold level value
D. single threshold level range

Answer: C

NEW QUESTION # 52
Your client has decided to import time cards into Project Costing from Oracle Fusion Time and Labor. They have a requirement to make adjustments to time card entries whenever needed.
In which work area will the employees and contingent workers be able to modify their time cards?

A. Both Time and Cost
B. Time
C. Asset
D. Cost

Answer: B

NEW QUESTION # 53
Identify three correct statements about project types. (Choose three.)

A. Project type can be used as a source in subledger accounting.
B. Project type can be associated with multiple project units.
C. Classifications can be assigned at project type.
D. Project type can be enabled for both billing and capitalization.
E. Summarization options can be specified at project type.

Answer: A,B,E

NEW QUESTION # 54
You have a billable project for which the following details are provided:
Associated Inception-To-Date (ITD) Project Actual Cost: USD 60
Associated Project Budgeted Cost: USD 300
Contract Amount: USD 1000
Project Funded Amount: USD 750
Sum of Existing Revenue Events: USD 80
Identify the Associated Project Spent revenue that will get generated based on the preceding details. (Choose the best answer.)

A. USD 184
B. USD 120
C. USD 134
D. USD 70

Answer: D

NEW QUESTION # 55
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