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Oracle 1D0-1057-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Project Billing Configuration | - Billing setup and revenue management
|
| Project Costing Configuration | - Cost management and controls
|
| Project Foundation Configuration | - Project setup and classification
|
| Project Resource Management | - Resource planning and assignment
|
| Project Management Cloud Overview | - Key functionalities and navigation
|
Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:
Which precedence order is used by the system for labor schedules to distribute payroll cost?
- A. Assignment > Element > Assignment Element
- B. Element > Assignment Element > Assignment
- C. Assignment Element > Element > Assignment
- D. Assignment > Assignment Element > Element
Correct Answer: D 🗳️
Identify three correct statements about the integration of Primavera P6 Enterprise Project Portfolio Management and Oracle Project Portfolio Management Cloud. (Choose three.)
- A. Projects and task definitions flow from Oracle Project Portfolio Management Cloud to Primavera P6 Enterprise Project Portfolio Management.
- B. Summarized actual quantity and cost flow from Oracle Project Portfolio Management Cloud to Primavera P6 Enterprise Project Portfolio Management.
- C. Billing events flow from Primavera P6 Enterprise Project Portfolio Management to Oracle Project Portfolio Management Cloud.
- D. Project plans and progress flow from Oracle Project Portfolio Management Cloud to Primavera P6 Enterprise Project Portfolio Management.
- E. Event completion flows from Primavera P6 Enterprise Project Portfolio Management to Oracle Project Portfolio Management Cloud.
Correct Answer: A,B,E 🗳️
You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
- A. Amount Based
- B. As Incurred
- C. Percent Complete
- D. Rate Based
Correct Answer: A 🗳️
Where should you specify the Default Capitalized Interest Rate Schedule?
- A. Manage Capitalized Interest Rates page
- B. Manage Project Type page
- C. Manage Capitalized Interest Rate Schedules page
- D. Manage Project Plan Type page
- E. Manage Expenditure Type page
Correct Answer: B 🗳️
Which two are the workflows in Project Financial Management?
(Choose two.)
- A. Capital Interest Calculation
- B. Asset Line Generation
- C. Expenditure Item Adjustment
- D. Burden Cost Recalculation
- E. Project Status Change
Correct Answer: C,E 🗳️
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