Oracle Project Management Cloud 2025 Implementation Professional: 1z0-1057-25 Exam
"Oracle Project Management Cloud 2025 Implementation Professional", also known as 1z0-1057-25 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 128 Q&As to your 1z0-1057-25 Exam preparation. In the 1z0-1057-25 exam resources, you will cover every field and category in Project Financials Management Cloud Certification helping to ready you for your successful Oracle Certification.
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- Exam Code: 1z0-1057-25
- Exam Name: Oracle Project Management Cloud 2025 Implementation Professional
- Certification Provider: Oracle
- Corresponding Certification: Project Financials Management Cloud
- Updated: Aug 13, 2026
- No. of Questions: 128 Questions & Answers with Testing Engine
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Oracle 1z0-1057-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Project Management Cloud Fundamentals | - Overview of Oracle Project Management Cloud
|
| Project Execution and Control | - Project monitoring and reporting
|
| Project Financial Management | - Costing and budgeting
|
| Integration and Extensions | - Integration with Oracle Cloud ERP
|
| Implementation and Configuration | - Setup and configuration of project management structures
|
Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:
1. Which three setups can be configured by using Rapid Implementation for Project Financial Management Applications?
A) Expenditure Types
B) Project Templates
C) Project Class Categories
D) Project Types
E) Work Type
2. What are three configuration items that you need to set up by using the Project Organizations functional area in Project Financial Management configurations? (Choose three.)
A) Mange Business Unit
B) Manage Project Unit Organizations
C) Manage Project Unit Options
D) Manage Project Organization Classifications
E) Mange Project Types
3. 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 project by payables.
B) 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.
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 NO, cost is transferred to projects by receipt accounting.
4. A project administrator is trying to assign a team member for a project but cannot find the person in the team member list on the Project Definition page. What is the reason for this problem? (Choose the best answer.)
A) The employee is not assigned to a department.
B) Project roles are not assigned in the project.
C) The employee is not assigned to the project-owning organization.
D) The employee is not assigned with a supervisor.
5. Which three file-based data imports are available for use in Oracle Project Portfolio Management Cloud?
A) Capital Rate Schedule
B) Project Templates
C) Project Billing Events
D) Project Budgets
E) Project Tasks
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
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