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

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

1. Which step within the functional setup manager helps you to move your verified setup data from the test environment to a production environment?

A) Deploying
B) Opting In
C) Setting Up
D) Maintaining
E) Planning

2. Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?

A) Expenditure Types
B) Work Type
C) Project Types
D) Project Class Categories
E) Project Templates

3. 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 YES, cost is transferred to projects by Cost Management and not by Payables.
B) 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.
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 NO, cost is transferred to projects by receipt accounting.

4. 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

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

Solutions: