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  • Exam Code: 1D0-1057-25-D
  • Exam Name: Oracle Project Management Cloud 2025 Implementation Professional - Delta

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

SectionObjectives
Project Financial Management- Costing and budgeting
  • 1. Cost collection and processing
    • 2. Budget control and forecasting
      - Billing and invoicing
      • 1. Project billing cycles
        • 2. Revenue recognition and invoicing
          Reporting and Analytics- Project performance reporting
          • 1. Financial and operational dashboards
            Project Management Cloud Foundations- Project setup and configuration
            • 1. Project types and structures
              • 2. Business units and project units setup
                - Project lifecycle management
                • 1. Project status management
                  • 2. Project creation and maintenance
                    Project Execution and Controls- Task and resource management
                    • 1. Task progress tracking
                      • 2. Resource assignments
                        - Cross-charge and transfer pricing
                        • 1. Internal costing rules
                          • 2. Borrowed and lent accounting

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

                            1. Your organization has a requirement to retrieve the value of the cost center segment based on the department.
                            Which source can you use while defining the account rule to achieve this requirement?

                            A) Event Organization Cost Center Segment
                            B) Project Organization Cost Center Segment
                            C) Expenditure Organization Cost Center Segment
                            D) Expenditure Business Unit Cost Center Segment


                            2. Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?

                            A) Manage Project Type page
                            B) Manage Expenditure Type page
                            C) Manage Capitalized Interest Rates page
                            D) Manage Project Plan Type page
                            E) Manage Capitalized Interest Rate Schedules page


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

                            A) Work Type
                            B) Billable Flag
                            C) Expenditure Type
                            D) Capitalizable Flag
                            E) Funding Source


                            4. Your customer has implemented Oracle Project Portfolio Management Cloud recently and they have hired new employees for their Professions Services business. These employees are set up in Oracle Human Capital Management Cloud, but the Project Administrators are unable to add them as resources in the Planning Resource Breakdown Structure.
                            What are three conditions for new employees to show up in the list?
                            (Choose three.)

                            A) All new employees created as persons must have an active supervisor.
                            B) All new employees created as persons must have an active assignment.
                            C) Current date is before the effective date of the resource, and you did not enable the "Include people with future-dated effective start dates" option during the search.
                            D) All new employees created as persons must be assigned to a department.
                            E) All new employees created as persons must have an active project role.


                            5. Which two statements are true about the cross-charge method,
                            Borrowed and Lent?

                            A) Costs or revenue are shared based on transfer price rules with this method.
                            B) You must set up the contract business unit to use this method.
                            C) This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
                            D) This method creates a formal internal invoice.


                            Solutions:

                            Question # 1
                            Answer: C
                            Question # 2
                            Answer: A
                            Question # 3
                            Answer: B,C,D
                            Question # 4
                            Answer: B,C,D
                            Question # 5
                            Answer: A,C

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