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Oracle 1D0-1057-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Project Foundation Configuration | - Project setup and classification
|
| Topic 2: Project Management Cloud Overview | - Key functionalities and navigation
|
| Topic 3: Project Resource Management | - Resource planning and assignment
|
| Topic 4: Project Billing Configuration | - Billing setup and revenue management
|
| Topic 5: Project Costing Configuration | - Cost management and controls
|
Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:
1. Identify three correct statements about project types. (Choose three.)
A) Project type can be enabled for both billing and capitalization.
B) Project type can be used as a source in subledger accounting.
C) Project type can be associated with multiple project units.
D) Classifications can be assigned at project type.
E) Summarization options can be specified at project type.
2. Which two are the workflows in Project Financial Management?
(Choose two.)
A) Burden Cost Recalculation
B) Project Status Change
C) Asset Line Generation
D) Capital Interest Calculation
E) Expenditure Item Adjustment
3. In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)
A) The project sends only the invoice header to Receivables, not the invoice line description and distributions.
B) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
C) The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
D) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
4. 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.)
A) assignment to one set only with common values
B) assignment to one set only; no common values allowed
C) assignment to multiple sets; no common values allowed
D) assignment to multiple sets; common values allowed
5. Which three are true of what you can do in the Project Requirements work area?
A) Manage your list of backlog items.
B) Organize backlog items by requirements.
C) Create project tasks for backlog items.
D) Create an execution project.
E) Create an implementation project.
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: B,E | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,B,C |
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