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

2. In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice. After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

A) The project sends only the invoice header to Receivables, not the invoice line description and distributions.
B) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
C) The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
D) The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.

3. Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer.)

A) Manual Entry
B) Effort
C) Cost
D) Remaining Plan

4. Your customer has different accounting and project accounting periods, and sometimes enters invoices with an invoice date in the open project accounting and closed accounting periods. Which two statements are true about how project accounting and accounting dates will be populated in such invoices? (Choose two.)

A) Project accounting date is the first day of the first open project accounting period.
B) Project accounting date is the last day of the open project accounting period.
C) Project accounting date is the same as the original invoice date.
D) Accounting date is the first day of the first open accounting period.
E) Accounting date is the same as the original invoice date.

5. Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction's business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)

A) assignment to multiple sets; no common values allowed
B) assignment to multiple sets; common values allowed
C) assignment to one set only with common values
D) assignment to one set only; no common values allowed

Solutions: