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Oracle 1D0-1057-25-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Resource Management and Capacity Planning Updates | 25% | - Resource calendar and scheduling updates - Resource assignment and utilization improvements - Capacity planning and forecasting enhancements |
| New Features in Project Foundation | 25% | - Project type and template enhancements - Project classification and organization updates - Setup and configuration improvements |
| Analytics and Reporting Enhancements | 20% | - Project performance reporting updates - New dashboards and analytics tools - Data visualization and reporting features |
| Project Financial Management Enhancements | 30% | - Costing and control functionality updates - Project billing configuration updates - Revenue recognition rule changes |
Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:
Which two statements are true about the cross-charge method,
Borrowed and Lent?
- A. This method creates a formal internal invoice.
- B. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
- C. Costs or revenue are shared based on transfer price rules with this method.
- D. You must set up the contract business unit to use this method.
Identify the three contract attributes from Project Performance Data that are used in Project Performance dashboard regions. (Choose three.)
- A. Task
- B. Expenditure Type
- C. Projects
- D. Contract Line
- E. Contract Header
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. As Incurred
- B. Rate Based
- C. Amount Based
- D. Percent Complete
Where should you specify the Default Capitalized Interest Rate Schedule?
- A. Manage Expenditure Type page
- B. Manage Capitalized Interest Rates page
- C. Manage Project Type page
- D. Manage Project Plan Type page
- E. Manage Capitalized Interest Rate Schedules page
You want to create a few project roles so as to restrict access in the Project Financial Management work area to only the specific projects in which an employee is assigned as a team member. What are the two default project roles available to meet this requirement?
(Choose two.)
- A. Project Manager - Security based on Project Assignment
- B. Project Team Member - Security based on Project Assignment
- C. Project Billing Specialist - Security based on Contract BU
- D. Project Accountant - Security based on BU for Assets,
- E. Project Executive - Security based on Project Hierarchy
