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Oracle 1D0-1057-25-D : Oracle Project Management Cloud 2025 Implementation Professional - Delta
Exam Code: 1D0-1057-25-D
Exam Name: Oracle Project Management Cloud 2025 Implementation Professional - Delta
Updated: Sep 12, 2026
Q & A: 62 Questions and Answers
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Oracle 1D0-1057-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Project Management Cloud Foundations | - Project setup and configuration
|
| Project Execution and Controls | - Task and resource management
|
| Project Financial Management | - Costing and budgeting
|
| Reporting and Analytics | - Project performance reporting
|
Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:
Question #1
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 YES, cost is transferred to projects by Cost Management and not by Payables.
- B. 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.
- C. 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.
- D. 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.
Answer: A,C
Question #2
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 same as the original invoice date.
- 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 first day of the first open accounting period.
- E. Project accounting date is the first day of the first open project accounting period.
Answer: A,E
Question #3
Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
Where will you maintain the accounting period statuses if this option has been enabled?
- A. Subledger Accounting
- B. Project Foundation
- C. General Ledger
- D. Project Costing
Answer: B
Question #4
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. Project
- B. Expenditure Type
- C. Top resource
- D. Task
- E. Expenditure Category
Answer: A,D
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 organization information available on the distribution set line.
- B. There is no expenditure type information available on the distribution set line.
- C. There is no expenditure item date information available on the distribution set line.
- D. The account code combination is not available on the distribution set line.
Answer: C
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