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Oracle 1z0-1057-25 Exam Syllabus Topics:

Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. 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?

A) The two expenditure types are not assigned to the reference data set that is assigned to the project- owning organization in which the transaction is performed.
B) The two expenditure types are not assigned to the reference data set that is assigned to the business unit in which the transaction is performed.
C) The two expenditure types are not assigned to the reference data set that is assigned to the project expenditure organization in which the transaction is performed.
D) The two expenditure types are not assigned to the reference data set that is assigned to the project unit in which the transaction is performed.

2. Your client has implemented Oracle Cloud Applications with their United States business unit and United Kingdom business unit. After six months, they acquired another company in China and added a China business unit. A project accountant in your organization is authorized to access transactions for the US, UK, and China business units. The project accountant can see the transactions for the US and UK business units but not for the China business unit. Why is he not able to see the transactions for the China business unit? ( Choose the best answer.)

A) The China business unit is associated with a different legal entity than the US and UK business units.
B) The US and UK business units are linked to different ledgers than the China business unit.
C) The project accountant is not assigned to the external role that grants access to the China business unit.
D) The JOB role relevant to the China business unit is not assigned to the project accountant.

3. You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

A) There is no expenditure item date information available on the distribution set line.
B) There is no expenditure organization information available on the distribution set line.
C) There is no expenditure type information available on the distribution set line.
D) The account code combination is not available on the distribution set line.

4. You have a billable project for which the following details are provided:
Associated Inception-To-Date (ITD) Project Actual Cost: USD 60
Associated Project Budgeted Cost: USD 300
Contract Amount: USD 1000
Project Funded Amount: USD 750
Sum of Existing Revenue Events: USD 80
Identify the Associated Project Spent revenue that will get generated based on the preceding details. (Choose the best answer.)

A) USD 70
B) USD 184
C) USD 134
D) USD 120

5. Which two statements are true about the cross-charge method, Borrowed and Lent?

A) This method creates a formal internal invoice.
B) You must set up the contract business unit to use this method.
C) Costs or revenue are shared based on transfer price rules with this method.
D) This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations within a legal entity.

Solutions: