EXPERTY DESIGNED 1D0-1057-25-D PRACTICE TEST

Oracle 1D0-1057-25-D Exam Questions
Total Questions: 132
Oracle Project Management Cloud 2025 Implementation Professional - Delta
Updated On: Jan 06, 2026
Page : 1-14
Question 1

Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of
01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)

Options :
Answer: C

Question 2

You are currently involved in the implementation of the Project Financial Management solution for your client organization. Your client organization has two main lines of business: Consulting and Support. Consulting Services and Support Services organizations have different project planning, management, analysis and reporting requirements for the projects that they manage, though the management reporting and transaction processing requirements are the same for both the organizations. 

What will be your recommendation? 

Options :
Answer: A

Question 3

You are set up as a Follower in Manage Tasks. Which two abilities can you accomplish? (Choose two.)

Options :
Answer: B,C

Question 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.)

Options :
Answer: A

Question 5

You have defined two expenditure types but they are not available for selection when you enter an expenditure batch. What is the reason for this problem? 

Options :
Answer: C

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