1D0-1057-25-D exam dumps

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  • Exam Code: 1D0-1057-25-D
  • Exam Name: Oracle Project Management Cloud 2025 Implementation Professional - Delta
  • No. of Questions: 62 Questions and Answers
  • Updated: Sep 11, 2026

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

SectionWeightObjectives
Topic 1: Resource Management and Capacity Planning Updates25%- Capacity planning and forecasting enhancements
- Resource calendar and scheduling updates
- Resource assignment and utilization improvements
Topic 2: Project Financial Management Enhancements30%- Revenue recognition rule changes
- Costing and control functionality updates
- Project billing configuration updates
Topic 3: Analytics and Reporting Enhancements20%- New dashboards and analytics tools
- Project performance reporting updates
- Data visualization and reporting features
Topic 4: New Features in Project Foundation25%- Setup and configuration improvements
- Project classification and organization updates
- Project type and template enhancements

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

Which step within the functional setup manager helps you to move your verified setup data from the test environment to a production environment?

  • A. Setting Up
  • B. Planning
  • C. Deploying
  • D. Maintaining
  • E. Opting In
Answer: C

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

  • A. Task Number
  • B. Task
  • C. Project
  • D. Project Number
  • E. Creation Date
Answer: B,C

Which application generates external roles to grant both function and data security? (Choose the best answer.)

  • A. Business Process Manager
  • B. Authorization Policy Manager
  • C. Functional Setup Manager
  • D. Oracle Identity Manager
Answer: D

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. Rate Based
  • B. Amount Based
  • C. As Incurred
  • D. Percent Complete
Answer: B

Which two are the workflows in Project Financial Management?
(Choose two.)

  • A. Asset Line Generation
  • B. Project Status Change
  • C. Burden Cost Recalculation
  • D. Capital Interest Calculation
  • E. Expenditure Item Adjustment
Answer: B,E

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