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

2. Which two attributes are available while enabling a task as a business object for social networking?

A) Project
B) Task
C) Creation Date
D) Task Number
E) Project Number

3. Which four standard objects can you configure to include business specific attributes by using Application Composer for Project Execution Management? (Choose four.)

A) Project Issues
B) Project Milestones
C) Project Gates
D) Project Deliverables
E) Project Resource Assignment
F) Project Resource Request

4. 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) Effort
B) Cost
C) Remaining Plan
D) Manual Entry

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

Solutions: