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

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

1. Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance 100%
After approval, the PO is closed for without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the
"Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that is no Cost transferred to the projects. Identify two reasons for this problem. (Choose two.)

A) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
B) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
C) When you have an AP invoice that is matched against a PO With Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.
D) When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.

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

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

3. Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?

A) Subledger Accounting
B) Project Costing
C) General Ledger
D) Project Foundation

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

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

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

Solutions: