Exam Name: Oracle Project Management Cloud 2025 Implementation Professional - Delta
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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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 Costing Configuration | - Cost management and controls
|
| Topic 4: Project Resource Management | - Resource planning and assignment
|
| Topic 5: Project Billing Configuration | - Billing setup and revenue management
|
Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:
Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document?
(Choose three.)
- A. Work Type
- B. Billable Flag
- C. Funding Source
- D. Capitalizable Flag
- E. Expenditure Type
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 project 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 projects only if there are accounted receipt lines.
- 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 by Cost Management and not by Payables.
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. Expenditure Category
- B. Top resource
- C. Project
- D. Task
- E. Expenditure Type
Your organization has a requirement to create and apply a new theme for the application user interface.
Which option allows you to achieve this requirement?
- A. Structure Page
- B. User Interface Text
- C. Setup and Maintenance Work Area
- D. Appearance Page
Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer.)
- A. Effort
- B. Cost
- C. Remaining Plan
- D. Manual Entry
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