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Exam Code: 1D0-1057-25-D
Exam Name: Oracle Project Management Cloud 2025 Implementation Professional - Delta
Updated: Sep 07, 2026
Q & A: 62 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Project Billing Configuration | - Billing setup and revenue management
|
| Topic 2: Project Costing Configuration | - Cost management and controls
|
| Topic 3: Project Resource Management | - Resource planning and assignment
|
| Topic 4: Project Foundation Configuration | - Project setup and classification
|
| Topic 5: Project Management Cloud Overview | - Key functionalities and navigation
|
Question 1
Which four standard objects can you configure to include business specific attributes by using Application Composer for Project Execution Management? (Choose four.)
A. Project Resource Assignment
B. Project Milestones
C. Project Resource Request
D. Project Deliverables
E. Project Gates
F. Project Issues
Question 2
Which three are valid password complexity criteria while setting up password policies? (Choose three.)
A. Simple: At least 8 characters and 1 number
B. Very Complex: At least 6 characters, 1 uppercase, 1 number, and 1 special character
C. Very Complex: At least 8 characters, 1 uppercase, 1 number, and 1 special character
D. Complex: At least 8 characters, 1 uppercase, and 1 number
E. Very Complex: At least 8 characters, 1 uppercase, 1 number, and 2 special characters
Question 3
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 NO, cost is transferred to projects by receipt accounting.
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 Yes, cost is transferred to projects only if there are accounted receipt lines.
Question 4
Which product offering enables non-exclusive relationships between multiple projects and tasks with contracts and contract lines?
(Choose the best answer.)
A. Project Contract Collection Center
B. Contract Team Connect
C. Project Contract-based costing
D. Project Contract-based billing
Question 5
Your organization has been using project class categories and codes for reporting purposes and is set up at the project level. You recently defined a new project type, Capital-Contract, and created new class categories named Build, Operate, and Transfer (BOT) and Build, Transfer, and Maintain (BTM), with class codes of Yes/No. But on creation of a project, you are unable to associate these class categories and codes.
Identify two setups that are mandatory for these class categories and codes to be displayed. (Choose two.)
A. Class codes should be associated with a related set code.
B. Class codes should be assigned to project unit.
C. Class categories should be assigned to business unit.
D. Class categories should be assigned to project type.
Solutions:
| Question 1 Answer: B,D,E,F | Question 2 Answer: C,D,E | Question 3 Answer: A,D | Question 4 Answer: D | Question 5 Answer: A,C |
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