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

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

Question 1

Your customer wants additional project information for detailed account balance maintenance, reconciliation, and reporting. Identify the configuration in subledger accounting that can be set up to fulfill this requirement. (Choose the best answer.)

A. Accounting Rule
B. Accounting Method
C. Supporting Reference
D. Journal Rules
E. Mapping Sets

Question 2

While opening an organization tree on the Manage Organization Trees page, you notice that the hierarchy status is displayed as Inactive. Identify the two reasons for the organization tree to be in Inactive status. (Choose two.)

A. You used Create Tree in the action menu.
B. You used View Tree Version in the action menu.
C. You selected the Edit icon for opening the hierarchy.
D. You used Create Tree Version in the action menu.
E. You opened the hierarchy by clicking the name.

Question 3

Your customer has different accounting and project accounting periods, and sometimes enters invoices with an invoice date in the open project accounting and closed accounting periods. Which two statements are true about how project accounting and accounting dates will be populated in such invoices? (Choose two.)

A. Accounting date is the same as the original invoice date.
B. Accounting date is the first day of the first open accounting period.
C. Project accounting date is the last day of the open project accounting period.
D. Project accounting date is the same as the original invoice date.
E. Project accounting date is the first day of the first open project accounting period.

Question 4

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 184
B. USD 134
C. USD 120
D. USD 70

Question 5

Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction's business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)

A. assignment to one set only; no common values allowed
B. assignment to multiple sets; no common values allowed
C. assignment to multiple sets; common values allowed
D. assignment to one set only with common values

Solutions: