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 01, 2026
  • Q & A: 62 Questions and Answers

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

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

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 only if there are accounted receipt lines.
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 NO, cost is transferred to projects by receipt accounting.


Question 2

Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?

A. Project Templates
B. Project Class Categories
C. Work Type
D. Expenditure Types
E. Project Types


Question 3

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

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


Question 4

Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of 01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)

A. After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016.
B. After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016.
C. Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.
D. After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016.


Question 5

You have four resources in your organization: P, Q, R, and S.
Resource P - Project or resource calendar is active.
Resource Q - Project resource request dates are within the project or resource calendar effective dates.
Resource R - Resource calendar is complex, it does not contain seven days, and it contains more than one pattem and shift.
Resource S - Number of working days within the requested date range is not zero on the project or resource calendar.
Identify the resource for whom Resource Availability Capacity Score will not be calculated. (Choose the best answer.)

A. R
B. Q
C. S
D. P


Solutions:

Question 1
Answer: A,B
Question 2
Answer: A,D,E
Question 3
Answer: C,D,E
Question 4
Answer: D
Question 5
Answer: A

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