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Oracle 1z0-1057-25 Exam Syllabus Topics:

Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

1. Your company creates a separate project for infrastructure services, so as to track these costs separately and then allocate to various projects that use the services of the infrastructure team. You want to allocate these costs by first attributing a fixed percentage of the source amount to each project and then spread it across tasks based on the actual labor hours charged to each task.
Which allocation basis method would you use to meet this requirement? (Choose the best answer.)

A) spread evenly
B) target percentage and prorate
C) prorate
D) target percentage and spread evenly

2. You are trying to create a custom infolet but are not able to find the "Create Infolet" option in the Infolet repository window. Which two steps should be completed before you can access the "Create Infolet" option?

A) You must be in an active sandbox.
B) You must activate Page Composer.
C) You should be on the Project Custom Objects page.
D) You should enable the "Create Infolet" option from the Personalize Springboard page.

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 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 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 Yes, cost is transferred to project by payables.

4. Which five steps are required for the File-Based Data Import Integration option?

A) Validate the sheet using the Validate option.
B) Run Process to transfer data to interface tables.
C) Upload the file to the server.
D) Download an Excel template.
E) Install an Excel add-in.
F) Populate the spreadsheet with data and generate a CSV file.
G) Import data into various applications.

5. You have closed the project accounting period with a warning, but you are unable to close the accounting period due to an error.
Identify two reasons for this problem. (Choose two.)

A) The corresponding Oracle Payables Cloud accounting period has not been closed.
B) Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.
C) Unaccounted transactions have not been swept to the next period.
D) Unaccounted transactions are not imported.
E) Pending burden summarization items have not been processed.

Solutions: