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

1D0-1057-25-D real exams

Exam Code: 1D0-1057-25-D

Exam Name: Oracle Project Management Cloud 2025 Implementation Professional - Delta

Updated: Jul 23, 2026

Q & A: 62 Questions and Answers

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

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

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


2. You have a billable project for which the following details are provided:
Associated Inception-To-Date (ITD) Project Actual Cost: USD 60
Associated Project Budgeted Cost: USD 300
Contract Amount: USD 1000
Project Funded Amount: USD 750
Sum of Existing Revenue Events: USD 80
Identify the Associated Project Spent revenue that will get generated based on the preceding details. (Choose the best answer.)

A) USD 134
B) USD 184
C) USD 120
D) USD 70


3. Your customer wants a project start date to cascade to the project tasks but does not want the finish date to be cascaded. Identify the default setup in a project template that can be used to enable this.
(Choose the best answer.)

A) Cascade change to the finish date.
B) Cascade change to the start date.
C) Do not cascade date changes.
D) Cascade change to the start date and the finish date.


4. Which two are the workflows in Project Financial Management?
(Choose two.)

A) Burden Cost Recalculation
B) Asset Line Generation
C) Project Status Change
D) Capital Interest Calculation
E) Expenditure Item Adjustment


5. Which application generates external roles to grant both function and data security? (Choose the best answer.)

A) Authorization Policy Manager
B) Oracle Identity Manager
C) Business Process Manager
D) Functional Setup Manager


Solutions:

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

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