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

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

1. Where should you specify the Default Capitalized Interest Rate Schedule?

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

2. Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer.)

A) Manual Entry
B) Effort
C) Remaining Plan
D) Cost

3. Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

A) Dynamic
B) Position
C) Job
D) Static
E) Flexfield

4. Which three are project gate statuses? (Choose three.)

A) Open
B) Closed
C) Draft
D) In Review
E) Approve

5. You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

A) Amount Based
B) Percent Complete
C) As Incurred
D) Rate Based

Solutions: