Oracle Project Management Cloud 2025 Implementation Professional - Delta : 1D0-1057-25-D exam

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

Question 2

Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?

A. Event Organization Cost Center Segment
B. Project Organization Cost Center Segment
C. Expenditure Business Unit Cost Center Segment
D. Expenditure Organization Cost Center Segment

Question 3

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 and invoice line description to Receivables, not the invoice 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 to Receivables, not the invoice line description and distributions.

Question 4

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

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

Question 5

Which three file-based data imports are available for use in Oracle Project Portfolio Management Cloud?

A. Capital Rate Schedule
B. Project Tasks
C. Project Templates
D. Project Billing Events
E. Project Budgets

Solutions: