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Oracle 1D0-1057-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Project Foundation Configuration | - Project setup and classification
|
| Project Management Cloud Overview | - Key functionalities and navigation
|
| Project Resource Management | - Resource planning and assignment
|
| Project Billing Configuration | - Billing setup and revenue management
|
| Project Costing Configuration | - Cost management and controls
|
Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:
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.)
- A. Mapping Sets
- B. Accounting Method
- C. Journal Rules
- D. Supporting Reference
- E. Accounting Rule
Correct Answer: D 🗳️
Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)
- A. Dynamic
- B. Static
- C. Flexfield
- D. Position
- E. Job
Correct Answer: B 🗳️
Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?
- A. Project Costing
- B. Subledger Accounting
- C. General Ledger
- D. Project Foundation
Correct Answer: D 🗳️
Green House Corporation has decided to enable the budgetary control feature for their projects. At which two levels will they be able to enter the amounts in the budget versions for these projects?
(Choose two.)
- A. Top resource
- B. Project
- C. Expenditure Category
- D. Task
- E. Expenditure Type
Correct Answer: B,D 🗳️
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 and invoice line description to Receivables, not the invoice distributions.
- B. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
- C. The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
- D. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
Correct Answer: A 🗳️
