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Oracle 1z0-1057-25 Exam Syllabus Topics:

Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

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

2. Which setup option is common to both financial and project plan types?

A) Enable the entry of plan amounts in currencies other than the project currency.
B) Manage the options for creating control budgets in Oracle Fusion Budgetary Control.
C) Enable the use of a workflow for managing budget or forecasting status changes.
D) Identify whether the plan type is the default selection when you create budget or forecast versions.

3. In your customer site, the capitalized interest calculation is implemented on their project types. Which option represents the costs considered in the interest calculation? (Choose the best answer.)

A) expenditure type exclusions on the Capitalized Interest rate schedules
B) expenditure items whose cost spreads across multiple assets that are capitalized
C) common costs on the project/task
D) expenditure type exclusions on the Capitalized Interest rate name
E) expenditure items whose costs are applied to a single asset or multiple assets

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

5. 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 Issues
C) Project Milestones
D) Project Gates
E) Project Resource Request
F) Project Deliverables

Solutions: