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

SectionObjectives
Project Execution and Controls- Cross-charge and transfer pricing
  • 1. Borrowed and lent accounting
    • 2. Internal costing rules
      - Task and resource management
      • 1. Resource assignments
        • 2. Task progress tracking
          Project Financial Management- Costing and budgeting
          • 1. Cost collection and processing
            • 2. Budget control and forecasting
              - Billing and invoicing
              • 1. Revenue recognition and invoicing
                • 2. Project billing cycles
                  Project Management Cloud Foundations- Project setup and configuration
                  • 1. Business units and project units setup
                    • 2. Project types and structures
                      - Project lifecycle management
                      • 1. Project creation and maintenance
                        • 2. Project status management
                          Reporting and Analytics- Project performance reporting
                          • 1. Financial and operational dashboards

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                            Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions (Q26-Q31):

                            NEW QUESTION # 26
                            Which three are project gate statuses? (Choose three.)

                            Answer: A,B,C


                            NEW QUESTION # 27
                            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.)

                            Answer: A,D


                            NEW QUESTION # 28
                            You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

                            Answer: D


                            NEW QUESTION # 29
                            Which two are the workflows in Project Financial Management?
                            (Choose two.)

                            Answer: D,E


                            NEW QUESTION # 30
                            You have four resources in your organization: P, Q, R, and S.
                            Resource P - Project or resource calendar is active.
                            Resource Q - Project resource request dates are within the project or resource calendar effective dates.
                            Resource R - Resource calendar is complex, it does not contain seven days, and it contains more than one pattem and shift.
                            Resource S - Number of working days within the requested date range is not zero on the project or resource calendar.
                            Identify the resource for whom Resource Availability Capacity Score will not be calculated. (Choose the best answer.)

                            Answer: A


                            NEW QUESTION # 31
                            ......

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