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

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

Oracle Project Management Cloud 2025 Implementation Professional - Delta Sample Questions:

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

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

2. Your customer accounts revenue based on, product class category. Because all your customer's projects are funded by private and government institutions, they decide to classify all projects based on their funding source to accurately report on revenue in General Ledger. Accordingly, you create a new class category "Funding Source" and assign it to all projects. However, you notice that the accounting is still happening based on product class category. Identify the reason for this problem. (Choose the best answer.)

A) Funding source class category is not enabled for 'available as accounting source'.
B) Product class category is not enabled for "available as accounting source".
C) Funding source class category is enabled for "available as accounting source".
D) Funding source class category is assigned to all project types.

3. Which two attributes are available while enabling a task as a business object for social networking?

A) Project
B) Creation Date
C) Task
D) Task Number
E) Project Number

4. Which three are project gate statuses? (Choose three.)

A) Closed
B) In Review
C) Approve
D) Open
E) Draft

5. You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

A) Amount Based
B) Rate Based
C) As Incurred
D) Percent Complete

Solutions: