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

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

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

Question #1

Which three are part of using the Rapid Implementation for Project Financial Management Applications macro-enabled Microsoft Excel spreadsheet to enter setup data?

A. Upload setup data.
B. File Import and Export.
C. Prepare setup data.
D. Import Projects.
E. Generate CSV files.

Question #2

When setting up capitalization options on a project type, you have decided to enable the Require Complete Asset Definition option. If this option is enabled, the "Transfer Assets to Oracle Fusion Assets" process will place asset lines with complete definition into which queue in Oracle Fusion Assets?

A. New
B. Posted
C. post
D. Hold

Question #3

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

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

Question #4

Your client has decided to import time cards into Project Costing from Oracle Fusion Time and Labor. They have a requirement to make adjustments to time card entries whenever needed.
In which work area will the employees and contingent workers be able to modify their time cards?

A. Cost
B. Asset
C. Both Time and Cost
D. Time

Question #5

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

Solutions: