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Oracle 1z0-1057-25 Exam Syllabus Topics:

SectionWeightObjectives
Project Financial Management30%- Project Costing
  • 1. Configure cost collection, expenditure types, and allocations
    • 2. Manage capitalized interest, burdening, and cost adjustments
      - Project Control
      • 1. Define financial plan types, budgets, and forecasts
        • 2. Set up budgetary controls and spread curves
          - Project Billing
          • 1. Configure contracts, invoice methods, and revenue recognition
            • 2. Manage cross-charges and integration with Revenue Management
              Resource and Task Management25%- Project Resource Management
              • 1. Define resources, roles, and resource calendars
                • 2. Manage resource assignments, utilization, and capacity planning
                  - Project Management
                  • 1. Create and manage project plans, tasks, and dependencies
                    • 2. Configure progress tracking and project status management
                      Project Reporting and Integration20%- Integration and Extensions
                      • 1. Integrate with other Oracle Cloud applications (GL, SCM, HCM)
                        • 2. Implement customizations and extensions
                          - Project Performance Reporting
                          • 1. Set up program management and project analytics
                            • 2. Configure KPIs, dashboards, and OTBI reports
                              Project Foundation Setup25%- Project Foundation Configuration
                              • 1. Set up project organizations, types, and calendars
                                • 2. Define project classifications, roles, and security
                                  - Common Application Capabilities
                                  • 1. Configure common application features and reference data sharing
                                    • 2. Describe Oracle Project Management Cloud components and integration options

                                      Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

                                      1. You are managing a project based on a Waterfall model. You define a project and a project plan in Oracle Project Portfolio Management with tasks and subtasks applicable to each of the phases of the project:
                                      Initiation, Discovery, Design, Build, Test, and Deploy. As a project manager, you want to define deliverables for your project requirements that are elucidated during the Discovery phase of your project. You now want to understand how the inheritance between requirements, tasks, and deliverables works. Identify the two correct statements in this respect. (Choose two.)

                                      A) The association of a deliverable with a task is dependent on associating a requirement with a task.
                                      B) A deliverable associated with a requirement is not automatically associated with the tasks created for that requirement.
                                      C) You associate a deliverable with a task, independent of associating a requirement with a task.
                                      D) A deliverable associated with a requirement is automatically associated with the tasks created for that requirement.


                                      2. 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 NO, cost is transferred to projects by receipt accounting.
                                      B) 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.
                                      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 only if there are accounted receipt lines.
                                      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 by Cost Management and not by Payables.


                                      3. Your customer wants to automatically allocate unassigned asset lines and common costs across multiple assets based on the construction-in-process cost of each asset. Identify the asset allocation method that you must use as the default method while configuring project types to meet this requirement. (Choose the best answer.)

                                      A) Standard Unit Cost
                                      B) Actual Unit
                                      C) Current Cost
                                      D) Spread Evenly
                                      E) Estimated Cost


                                      4. You are now the project manager of a newly created implementation project. Which two items are not part of managing an implementation project?

                                      A) Enable optional functional areas and features by opting in.
                                      B) Select the offering you want to implement.
                                      C) Assign tasks to various users who are responsible for managing setup data.
                                      D) Monitor the progress of completing setup tasks.
                                      E) Generate a list of setup tasks.


                                      5. You are trying to create a project purchase order (PO) but you are unable to select Expenditure Organization in the PO. Identify two reasons for this problem. (Choose two.)

                                      A) The organization is not classified as a project expenditure organization.
                                      B) The organization is classified as a project unit.
                                      C) The organization is not included in the organization tree that is assigned to the business unit that owns the PO.
                                      D) The organization is not classified as a project-owning organization.


                                      Solutions:

                                      Question # 1
                                      Answer: B,C
                                      Question # 2
                                      Answer: C,D
                                      Question # 3
                                      Answer: C
                                      Question # 4
                                      Answer: A,B
                                      Question # 5
                                      Answer: A,C

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