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Oracle 1z0-1057-25 Exam Syllabus Topics:

Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. While opening an organization tree on the Manage Organization Trees page, you notice that the hierarchy status is displayed as Inactive. Identify the two reasons for the organization tree to be in Inactive status. ( Choose two.)

A) You selected the Edit icon for opening the hierarchy.
B) You used View Tree Version in the action menu.
C) You opened the hierarchy by clicking the name.
D) You used Create Tree in the action menu.
E) You used Create Tree Version in the action menu.

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 Yes, cost is transferred to projects only if there are accounted receipt lines.
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 project by payables.

3. Your organization wants to capture the project details for work order labor and equipment resource transactions as part of a project-driven supply chain solution.
Which expenditure type class is recommended for the expenditure types that need to be defined for these type of transactions?

A) Supplier Invoice
B) Inventory
C) Usages
D) Work In Process

4. Which three tools are available for accessing REST APIs?

A) Oracle Transactional Business Intelligence
B) Web Browser
C) cURL
D) Programming Language

5. You are implementing Project Portfolio Management for a global professional services organization. In their Consulting Services line of business, it is common to use resources from different business units based on the skills required. Therefore, cross-charge transactions happen between business units within the same legal entity. Transfer price calculations need to be based on raw costs, with no further adjustments to transfer price.
Identify two setups that can drive this borrowed and lent agreement. (Choose two.)

A) Transfer price basis must be Raw Cost and calculation method must be Rate Schedule.
B) A document entry such as straight time must be enabled for cross-charge transactions.
C) Transfer price basis must be Burdened Cost, and calculation method must be Burden Rate Schedule.
D) Transfer price basis must be Raw Cost and calculation method must be Basis Only.

Solutions: