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

SectionWeightObjectives
Topic 1: Resource Management and Capacity Planning Updates25%- Resource calendar and scheduling updates
- Capacity planning and forecasting enhancements
- Resource assignment and utilization improvements
Topic 2: New Features in Project Foundation25%- Project type and template enhancements
- Project classification and organization updates
- Setup and configuration improvements
Topic 3: Analytics and Reporting Enhancements20%- Project performance reporting updates
- Data visualization and reporting features
- New dashboards and analytics tools
Topic 4: Project Financial Management Enhancements30%- Revenue recognition rule changes
- Costing and control functionality updates
- Project billing configuration updates

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

Green House Corporation has decided to enable the budgetary control feature for their projects. At which two levels will they be able to enter the amounts in the budget versions for these projects?
(Choose two.)

  • A. Task
  • B. Project
  • C. Top resource
  • D. Expenditure Type
  • E. Expenditure Category
Answer: A,B

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

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

When implementing Project Performance Reporting, your customer has the following requirements:
Every time a project cost is greater than or equal to a threshold, then the project should be shown as critical.
As long as a project cost is less than the threshold, the project should be shown as on-track.
Which threshold level rule is ideal for this kind of KPI definition?
(Choose the best answer.)

  • A. single threshold level value
  • B. single threshold level range
  • C. multiple threshold level value
  • D. multiple threshold levels
Answer: A

Your administrator creates maintenance conditions on the Maintain Project Enterprise Labor Resources page. An HCM person is included in a condition with a process order value of 1 and, additionally, there are three Other conditions, all with a process order value of 10. Identify two correct statements about the Maintain Project Enterprise Labor Resources process as it relates to process order values. (Choose two.)

  • A. The process creates a resource by using the condition with a process order value of I but does not create more than one resource for the same person even if subsequent conditions apply to the person.
  • B. For the three conditions that have the same process order value of 10, the records are processed in ascending alphabetic order based on the condition name.
  • C. For the three conditions that have the same process order value of 10, the records are processed in ascending numeric order based on the condition name.
  • D. The process creates a resource by using the conditions with a process order value of 10 but does not create more than one resource for the same person even if subsequent conditions apply to the person.
Answer: A,B

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 NO, cost is transferred to projects by receipt accounting.
  • B. 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.
  • C. 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.
  • D. 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.
Answer: B,D

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