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

Section	Objectives
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. Configuring revenue recognition rules 2. Defining billing events and invoice methods
Project Resource Management	- Resource planning and assignment 1. Managing project resources and assignments 2. Understanding resource calendars and availability
Project Management Cloud Overview	- Key functionalities and navigation 1. Understanding Project Management Cloud features 2. Navigating the Project Management work area
Project Foundation Configuration	- Project setup and classification 1. Defining project types and templates 2. Configuring project organizations and roles

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

NEW QUESTION # 50
Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?

A. Project Organization Cost Center Segment
B. Event Organization Cost Center Segment
C. Expenditure Organization Cost Center Segment
D. Expenditure Business Unit Cost Center Segment

Answer: C

NEW QUESTION # 51
Your client uses Resource Breakdown Structures (RBS) and Resource Mapping to associate amounts to resources. After making some changes to the resources at project level, forecasts are regenerated. After reviewing the cost amounts associated with the resources, you suspect that the cost association does not match your client's expectations. Identify two valid rules based on which cost association works. (Choose two.)

A. If the sum of precedence numbers is the same for more than one branch, precedence is given to the branch with the lowest number at the lowest level.
B. If there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that level.
C. If one branch contains a user-defined resource type, precedence is given to the branch that contains a user-defined resource type.
D. If a transaction maps to more than one level, Oracle PPM Cloud sums the precedence numbers for all resource type in the branch and gives precedence to the resource element in the branch with the highest sum.

Answer: A,B

NEW QUESTION # 52
Which two statements are true about the cross-charge method,
Borrowed and Lent?

A. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
B. You must set up the contract business unit to use this method.
C. This method creates a formal internal invoice.
D. Costs or revenue are shared based on transfer price rules with this method.

Answer: A,D

NEW QUESTION # 53
Your organization has been using project class categories and codes for reporting purposes and is set up at the project level. You recently defined a new project type, Capital-Contract, and created new class categories named Build, Operate, and Transfer (BOT) and Build, Transfer, and Maintain (BTM), with class codes of Yes/No. But on creation of a project, you are unable to associate these class categories and codes.
Identify two setups that are mandatory for these class categories and codes to be displayed. (Choose two.)

A. Class codes should be assigned to project unit.
B. Class categories should be assigned to business unit.
C. Class categories should be assigned to project type.
D. Class codes should be associated with a related set code.

Answer: B,D

NEW QUESTION # 54
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. As Incurred
C. Amount Based
D. Percent Complete

Answer: C

NEW QUESTION # 55
......

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