Oracle 1z0-1057-25 : Oracle Project Management Cloud 2025 Implementation Professional

1z0-1057-25 real exams

Exam Code: 1z0-1057-25

Exam Name: Oracle Project Management Cloud 2025 Implementation Professional

Updated: Sep 18, 2026

Q & A: 128 Questions and Answers

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Oracle 1z0-1057-25 Exam Syllabus Topics:

SectionObjectives
Project Execution Management- Resource Management
  • 1. Resource Assignments
  • 2. Resource Requests
- Progress and Performance Tracking
  • 1. KPI Monitoring
  • 2. Project Status Reporting
Security and Administration- Application Maintenance
  • 1. Setup and Maintenance
  • 2. Functional Configuration Manager
- Security Configuration
  • 1. Roles and Privileges
  • 2. Data Access Security
Project Financial Management- Cost Management
  • 1. Burdening
  • 2. Cost Collection
  • 3. Capitalization
- Project Budgeting and Forecasting
  • 1. Budget Versions
  • 2. Forecast Planning
- Billing and Revenue Management
  • 1. Invoice Generation
  • 2. Revenue Recognition
Project Foundation Setup- Enterprise Structure Configuration
  • 1. Legal Entities
  • 2. Project Organization Structures
  • 3. Business Units
- Project and Task Structures
  • 1. Work Breakdown Structures
  • 2. Project Templates
  • 3. Task Management
Integration and Reporting- Data Integration
  • 1. REST and SOAP Services
  • 2. File-Based Data Import
- Analytics and Reporting
  • 1. OTBI Reporting
  • 2. BI Publisher

Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

Question #1

Your client has decided to import time cards into Project Costing from Oracle Fusion Time and Labor. They have a requirement to make adjustments to time card entries whenever needed.
In which work area will the employees and contingent workers be able to modify their time cards?

  • A. Time
  • B. Asset
  • C. Cost
  • D. Both Time and Cost
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).

Question #2

In a Project Draft Invoice preview, quantity (hours) and unit price (bill rate) are shown as fields on the invoice. Quantity and unit price are then used to calculate the line total, then the total price of the invoice.
After the invoice is transferred or created in Receivables, the invoice detail has a quantity of 1, and a unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables invoice.
Identify the correct statement about details in the receivables invoice. (Choose the best answer.)

  • A. The project sends only the invoice header to Receivables, not the invoice line description and distributions.
  • B. The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.
  • C. The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.
  • D. The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

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 expenditure 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 unit 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- owning organization in which the transaction is performed.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

A consulting services company is currently working on a business transformation project for your client, which spans multiple years. At the first period close, the consulting services company has recognized revenue and the accounting entry created is:
Dr Unbilled Receivables 40,000
Cr Revenue 40,000
At the end of the period, the client is sent an associated bill. What would be the corresponding invoice accounting entry? (Choose the best answer.)

  • A. Dr Accounts Receivables 40,000Cr Unbilled Receivables 40,000
  • B. Dr Unearned Revenue 40,000Cr Revenue 40,000
  • C. Dr Accounts Receivables 40,000Cr Revenue 40,000
  • D. Dr Unearned Revenue 40,000Cr Accounts Receivables 40,000
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

Your customer wants a team member who is assigned to a project to be able to create and submit a forecast, but not to be able to approve the forecast. What is the default project role that you should assign to the person in the project to meet this requirement? (Choose the best answer.)

  • A. Project Application Administrator
  • B. Project Manager
  • C. Project Accountant
  • D. Project Administrator
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).

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