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

Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:

1. Identify three correct statements about project types. (Choose three.)

A) Classifications can be assigned at project type.
B) Project type can be enabled for both billing and capitalization.
C) Project type can be used as a source in subledger accounting.
D) Project type can be associated with multiple project units.
E) Summarization options can be specified at project type.

2. 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.)

A) R
B) P
C) S
D) Q

3. Which three file-based data imports are available for use in Oracle Project Portfolio Management Cloud?

A) Capital Rate Schedule
B) Project Tasks
C) Project Templates
D) Project Budgets
E) Project Billing Events

4. Your client uses Resource Breakdown Structures (RBS) and Resource Mapping to associate amounts to resources. After making some changes to the resources at project level, forecasts are regenerated. After reviewing the cost amounts associated with the resources, you suspect that the cost association does not match your client's expectations. Identify two valid rules based on which cost association works. (Choose two.)

A) If there is only one level in RBS to which the transaction maps, the cost amounts are mapped to that level.
B) If a transaction maps to more than one level, Oracle PPM Cloud sums the precedence numbers for all resource type in the branch and gives precedence to the resource element in the branch with the highest sum.
C) If the sum of precedence numbers is the same for more than one branch, precedence is given to the branch with the lowest number at the lowest level.
D) If one branch contains a user-defined resource type, precedence is given to the branch that contains a user-defined resource type.

5. 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 projects by Cost Management and not 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 project by payables.

Solutions: