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Oracle 1z0-1057-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Project Financial Management | 30% | - Project Billing
|
| Resource and Task Management | 25% | - Project Management
|
| Project Foundation Setup | 25% | - Common Application Capabilities
|
| Project Reporting and Integration | 20% | - Project Performance Reporting
|
Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:
1. Which two statements are true about the borrowed and lent cross charge method? (Choose two.)
A) This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations
B) Internal Invoice is not generated with this method.
C) This method allows you to process cross charge transactions across legal entities.
D) You must set up a contract business unit to use this method.
2. 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
3. When scheduling the Update Project Performance Data process to run on a periodic basis, which summarization method would you select? (Choose the best answer.)
A) Incremental
B) Summary
C) Detail
D) Bulk
4. 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) Percent Complete
C) Rate Based
D) As Incurred
5. Your organization has a requirement to send notifications to the owners of the associated tasks when the status of a deliverable is set to Complete. You have been asked to evaluate generate public events for project deliverable status changes feature to manage this requirement.
Which two statements are true about this feature? (Choose two.)
A) The public event is generated when the progress status for a deliverable changes.
B) The public event is not generated when the priority of a deliverable changes.
C) The public event is not generated when a deliverable is created or deleted.
D) The public event is generated when a deliverable is created or deleted.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,C |








