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

  • Exam Code: 1D0-1057-25-D
  • Exam Name: Oracle Project Management Cloud 2025 Implementation Professional - Delta
  • Updated: Sep 29, 2026
  • Q&As: 62 Questions and Answers

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

SectionObjectives
Topic 1: Project Costing Configuration- Cost management and controls
  • 1. Setting up cost organizations and cost centers
  • 2. Configuring expenditure types and categories
Topic 2: Project Billing Configuration- Billing setup and revenue management
  • 1. Configuring revenue recognition rules
  • 2. Defining billing events and invoice methods
Topic 3: Project Resource Management- Resource planning and assignment
  • 1. Understanding resource calendars and availability
  • 2. Managing project resources and assignments
Topic 4: Project Management Cloud Overview- Key functionalities and navigation
  • 1. Understanding Project Management Cloud features
  • 2. Navigating the Project Management work area
Topic 5: 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

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 the invoice header, invoice line description, and the invoice distributions to Receivables.
  • B. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
  • C. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
  • D. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines?
(Choose the best answer.)

  • A. Project Contract Collection Center
  • B. Project Contract-based costing
  • C. Contract Team Connect
  • D. Project Contract-based billing
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

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

Correct Answer: D  🗳️

Question #4

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 Executive - Security based on Project Hierarchy
  • B. Project Manager - Security based on Project Assignment
  • C. Project Team Member - Security based on Project Assignment
  • D. Project Billing Specialist - Security based on Contract BU
  • E. Project Accountant - Security based on BU for Assets,
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

Which three are part of using the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?

  • A. Upload setup data.
  • B. Prepare setup data.
  • C. Import Projects.
  • D. Generate CSV files.
  • E. File Import and Export.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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