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

Question 2

Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?

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

Question 3

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. Hold
C. Posted
D. post

Question 4

Identify the three contract attributes from Project Performance Data that are used in Project Performance dashboard regions. (Choose three.)

A. Projects
B. Contract Header
C. Contract Line
D. Task
E. Expenditure Type

Question 5

Which two statements are true about the cross-charge method,
Borrowed and Lent?

A. Costs or revenue are shared based on transfer price rules with this method.
B. This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.
C. This method creates a formal internal invoice.
D. You must set up the contract business unit to use this method.

Solutions: