Oracle 1D0-1057-25-D actual dump : Oracle Project Management Cloud 2025 Implementation Professional - Delta

1D0-1057-25-D
  • Exam Code: 1D0-1057-25-D
  • Exam Name: Oracle Project Management Cloud 2025 Implementation Professional - Delta
  • Updated: Sep 15, 2026
  • Q & A: 62 Questions and Answers

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

SectionObjectives
Project Management Cloud Overview- Key functionalities and navigation
  • 1. Navigating the Project Management work area
  • 2. Understanding Project Management Cloud features
Project Costing Configuration- Cost management and controls
  • 1. Setting up cost organizations and cost centers
  • 2. Configuring expenditure types and categories
Project Resource Management- Resource planning and assignment
  • 1. Understanding resource calendars and availability
  • 2. Managing project resources and assignments
Project Billing Configuration- Billing setup and revenue management
  • 1. Configuring revenue recognition rules
  • 2. Defining billing events and invoice methods
Project Foundation Configuration- Project setup and classification
  • 1. Defining project types and templates
  • 2. Configuring project organizations and roles

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

Question #1

Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?

  • A. Project Foundation
  • B. Project Costing
  • C. General Ledger
  • D. Subledger Accounting
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

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. Rate Based
  • B. Percent Complete
  • C. Amount Based
  • D. As Incurred
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document?
(Choose three.)

  • A. Funding Source
  • B. Billable Flag
  • C. Capitalizable Flag
  • D. Expenditure Type
  • E. Work Type
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #4

Your organization has a requirement to create and apply a new theme for the application user interface.
Which option allows you to achieve this requirement?

  • A. Structure Page
  • B. Appearance Page
  • C. Setup and Maintenance Work Area
  • D. User Interface Text
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

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. Q
  • B. S
  • C. P
  • D. R
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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