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

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

Question 2

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

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

Question 3

As part of maintaining (importing new employees that were added last week) project enterprise labor resources in your organization, you submit the Maintain Project Enterprise Labor Resources process to create and update resources based on changes in HCM. You define maintenance conditions on the Manage Project Enterprise Labor Resource page to process both employees and contingent workers. (Choose the best answer.)

A. attributes that the project enterprise resources are assigned after creation
B. Person Type
C. Jobs
D. Pool Membership

Question 4

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

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

Question 5

You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

A. There is no expenditure item date information available on the distribution set line.
B. There is no expenditure type information available on the distribution set line.
C. The account code combination is not available on the distribution set line.
D. There is no expenditure organization information available on the distribution set line.

Solutions: