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

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

1. Your customer wants a team member who is assigned to a project to be able to create and submit a forecast, but not to be able to approve the forecast. What is the default project role that you should assign to the person in the project to meet this requirement? (Choose the best answer.)

A) Project Manager
B) Project Administrator
C) Project Application Administrator
D) Project Accountant

2. Which component provides a human workflow service that handles all interactions with users or groups in business processes?

A) BPM Worklist
B) Security Console
C) SOA Suite
D) Subledger Accounting

3. Your customer accounts revenue based on, product class category. Because all your customer's projects are funded by private and government institutions, they decide to classify all projects based on their funding source to accurately report on revenue in General Ledger. Accordingly, you create a new class category "Funding Source" and assign it to all projects. However, you notice that the accounting is still happening based on product class category. Identify the reason for this problem. (Choose the best answer.)

A) Product class category is not enabled for "available as accounting source".
B) Funding source class category is assigned to all project types.
C) Funding source class category is enabled for "available as accounting source".
D) Funding source class category is not enabled for 'available as accounting source'.

4. 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 only if there are accounted receipt lines.
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 by Cost Management and not by Payables.
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.

5. Which two are the workflows in Project Financial Management?
(Choose two.)

A) Asset Line Generation
B) Burden Cost Recalculation
C) Expenditure Item Adjustment
D) Capital Interest Calculation
E) Project Status Change

Solutions: