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

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

1. Which precedence order is used by the system for labor schedules to distribute payroll cost?

A) Assignment > Element > Assignment Element
B) Element > Assignment Element > Assignment
C) Assignment Element > Element > Assignment
D) Assignment > Assignment Element > Element

2. Which three features are part of Oracle Fusion Functional Setup Manager?

A) feature opt-in for a best fit configuration
B) export and import services for setup data migration between environments
C) modifying an existing implementation project task list by selecting more functional areas when needed
D) guided task list for end-to-end setup requirements
E) updating an implementation project task list by changing the opt-in configuration to suit the latest requirements

3. Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of 01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)

A) After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016.
B) Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.
C) After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016.
D) After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016.

4. 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 only if there are accounted receipt lines.
B) 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.
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 by Cost Management and not by Payables.
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.

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

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

Solutions: