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Oracle 1z0-1057-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Project Financial Management | - Billing and Revenue Management
|
| Integration and Reporting | - Data Integration
|
| Project Execution Management | - Resource Management
|
| Security and Administration | - Security Configuration
|
| Project Foundation Setup | - Enterprise Structure Configuration
|
Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:
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. As Incurred
- C. Amount Based
- D. Percent Complete
Correct Answer: C 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
As part of maintaining (importing new employees that were added last week) project enterprise labor resources in your organization, you submit the Maintain Project Enterprise Labor Resources process to create and update resources based on changes in HCM. You define maintenance conditions on the Manage Project Enterprise Labor Resource page to process both employees and contingent workers. (Choose the best answer.)
- A. Pool Membership
- B. attributes that the project enterprise resources are assigned after creation
- C. Person Type
- D. Jobs
Correct Answer: C 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Which three Cost Collection Flexfield core attributes can be derived during import if not explicitly entered in a transaction document? (Choose three.)
- A. Expenditure Type
- B. Work Type
- C. Billable Flag
- D. Capitalizable Flag
- E. Funding Source
Correct Answer: A,C,D 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
After completing setups in a source environment, your customer wants to move the setup data to a target environment. Identify the two statements related to task list scope, which you must consider before taking a decision based on the customer requirement. (Choose two.)
- A. A task list can be segmented by a scope value and a task can be performed for each qualifying value of the selected object.
- B. Exported setup data can be filtered by specific scope values if the business object has scope enabled for the setup data export.
- C. Exported setup data cannot be filtered by specific scope values if the business object has scope enabled for the setup data export.
- D. A scope value is used to assign users who can perform a task within an implementation project.
Correct Answer: A,B 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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 receiving 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 there 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 project 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 projects by Cost Management and not 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.
Correct Answer: C,D 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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