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Oracle 1D0-1057-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Project Management Cloud Foundations | - Project setup and configuration
|
| Topic 2: Project Financial Management | - Billing and invoicing
|
| Topic 3: Reporting and Analytics | - Project performance reporting
|
| Topic 4: Project Execution and Controls | - Cross-charge and transfer pricing
|
Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:
1. Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?
A) Manage Expenditure Type page
B) Manage Project Type page
C) Manage Project Plan Type page
D) Manage Capitalized Interest Rates page
E) Manage Capitalized Interest Rate Schedules page
2. 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) Remaining Plan
B) Cost
C) Effort
D) Manual Entry
3. Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)
A) Flexfield
B) Static
C) Job
D) Dynamic
E) Position
4. 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 only the invoice header and invoice line description to Receivables, not the invoice distributions.
C) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
D) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
5. Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this.
(Choose the best answer.)
A) Cascade change to the start date.
B) Do not cascade date changes.
C) Cascade change to the finish date.
D) Cascade change to the start date and the finish date.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A |
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