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

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

1. You have four resources in your organization: P, Q, R, and S.
Resource P - Project or resource calendar is active.
Resource Q - Project resource request dates are within the project or resource calendar effective dates.
Resource R - Resource calendar is complex, it does not contain seven days, and it contains more than one pattem and shift.
Resource S - Number of working days within the requested date range is not zero on the project or resource calendar.
Identify the resource for whom Resource Availability Capacity Score will not be calculated. (Choose the best answer.)

A) R
B) Q
C) S
D) P

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

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

3. 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) Cost
B) Manual Entry
C) Remaining Plan
D) Effort

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

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

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 only the invoice header to Receivables, not the invoice line description and distributions.
C) The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
D) The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.

Solutions: