[Sep-2025] 1z0-1057-24 Exam Dumps - Free Demo & 365 Day Updates [Q13-Q30]

Rate this post

[Sep-2025] 1z0-1057-24 Exam Dumps – Free Demo & 365 Day Updates

Free Sales Ending Soon – Use Real 1z0-1057-24 PDF Questions

Oracle 1z0-1057-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Describing Applications Security: Aimed at security administrators, this section covers the Applications Security Console, identification of roles in a seeded security implementation, and management of roles and duties to ensure secure access and operations.
Topic 2	Using Program Management: Targeting program managers, this section involves using program management and reporting tools to oversee multiple projects and ensure alignment with organizational objectives.
Topic 3	Configure Project Billing: Targeting billing specialists, this section involves configuring project cross-charging and transfer pricing, and managing project invoicing and revenue processes to ensure accurate and efficient billing operations.
Topic 4	Configure Project Foundation: This section assesses the skills of project foundation specialists and includes setting up project calendars and periods, defining types and categorizations, managing project resources, describing rate schedules, project types, setting up transaction sources, and managing labor schedules to establish a solid foundation for project management.
Topic 5	Configure Project Resource Management: This section measures the skills of resource managers and focuses on defining project enterprise labor resources to optimize resource allocation and utilization.
Topic 6	Configure Project Costing: Aimed at cost management analysts, this section covers configuring the Project Cost Collection Center, managing burdening and allocations, explaining capitalized interest calculations, describing budgetary controls, configuring Time & Labor for projects, and managing integrations to ensure accurate project costing.
Topic 7	Configure Project Management: Aimed at project execution managers, this section describes common project execution components, managing issues and deliverables, project requirements, configuring social networks for project execution, managing project gates, and using Application Composer for project execution management to ensure seamless project operations.
Topic 8	Configure Project Performance Reporting: This section assesses the skills of performance reporting analysts and includes configuring and managing key performance indicators for project performance reporting to monitor and evaluate project success effectively.
Topic 9	Configure Project Control: This section measures the skills of project control specialists and focuses on managing project budgets and forecasts to maintain control over project financials and performance.
Topic 10	Using Functional Setup Manager: This section measures the skills of functional setup managers and focuses on understanding the Functional Setup Manager and the Rapid Implementation Workbook, which are essential for configuring and deploying Oracle Project Management Cloud applications.
Topic 11	Project Management Overview: This section assesses the skills of project management consultants and focuses on understanding the components of Oracle Project Management Cloud, including its integration capabilities.

NO.13 Your customer has the following setups on the project plan type that they are using for their projects:
Use Task Planned Dates as Task Assignment Dates = Yes
Automatically Roll Up Task Planned Dates = Yes
Synchronize Task Transaction Dates with Planned Dates = No
With these setups in place, you perform the following actions:
1. Create a new subtask (Sub Task 1) with a start date of 15-Jun-2016 on the project that has as start date of
01-Jul-2016.
2. Create another new subtask (Sub Task 2) after the previous action is saved.
What would the correct behavior of the application be after these actions? (Choose the best answer.)

After the creation of Sub Task 1, Project Start Date would remain unchanged as 01-Jul-2016 and Sub Task 2 would be created with 15-Jun-2016.

After the creation and saving of Sub Task 1, Task Start Date would be changed to 01-Jul-2016 and Sub Task 2 would be created with 01-Jul-2016.

After the creation of Sub Task 1, Project Start Date would be changed to 15-Jun-2016 and Sub Task 2 would be created with 15-Jun-2016.

Project Start Date would remain unchanged as 01-Jul-2016 for both actions but the start dates on both subtasks would remain 15-Jun-2016.

NO.14 Identify three correct statements about project types. (Choose three.)

Project type can be usedas a sourcein subledger accounting.

Project type can beenabled for both billing and capitalization.

Summarization options can be specified at project type.

Classifications can be assignedat project type.

Project type can be associated with multiple project units.

NO.15 Which two are the workflows in Project Financial Management? (Choose two.)

Capital Interest Calculation

Project Status Change

Expenditure Item Adjustment

Burden Cost Recalculation

Asset Line Generation

NO.16 Stigma consulting has been hired by a client to implement Project Management Cloud. Which role should they assign to a user for using the rapid implementation feature to set up the Project Financial Management offering by populating and uploading a Microsoft Excel workbook?

Project Executive

Project Integration Specialist

Project Administrator

Project Application Administrator

NO.17 Which step within the functional setup manager helps you to move your verified setup data from the test environment to a production environment?

Planning

Deploying

Maintaining

Setting Up

Opting In

NO.18 Which data format is supported by SOAP Web services to establish communication between web services consumers and web services providers?

XML

CSV

XLSX

JSON

NO.19 You havedefined two expenditure types, but they are not available for selection when you enter an expenditure batch. Identify the reason for this problem. (Choose the best answer.)

The two expenditure types are not assigned to the reference data set that is assigned to theproject unit in which the transaction is performed.

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.

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.

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.

NO.20 As you go through the first-quarter close for your customer, you notice that the burden amounts calculated do not seem to be right. Based on the calculations, you notice that the amounts calculated are not considering the burden schedule override at a task level, which was done during the second month of the quarter.
What is the reason for this problem?

Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier cannot be reprocessed.

Only new expenditure items charged to the task use the new burden schedule; expenditure items processed earlier can be manually marked for reprocessing.

You can enable automatic reprocessing of expenditure items processed before the burden schedule change.

All expenditure items charged to the task use the new burden schedule.

NO.21 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.)

Transfer price basis must beRaw Costand calculation method must beBasis Only.

Transfer price basis must be Burdened Cost, and calculation method must be Burden Rate Schedule.

A document entry such asstraight time must be enabledfor cross-charge transactions.

Transfer price basis must be Raw Cost and calculation method must be Rate Schedule.

NO.22 Which product offering enables you to collaboratively plan and deliver projects by leveraging intuitive and integrated scheduling tools?

Resource Management

Project Control

Project Management

Project Costing

NO.23 Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

Position

Dynamic

Static

Flexfield

Job

NO.24 Your customer has a requirement to import and process third-party transactions that are “costed” and
“accounted”.
Which configuration option needs to be set satisfy the requirement? (Choose the best answer.)

Import Options

Document Options

Transaction Source Options

Document Entry Options

NO.25 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.)

The project sends only the invoice header and invoice line description to Receivables, not the invoice distributions.

The project sends the invoice header, invoice line description, and the invoice distributions to Receivables.

The project sends only the invoice header to Receivables, not the invoice line description and distributions.

The project sends the invoice line description and the invoice distributions to Receivables, but not the invoice header.

NO.26 Your customer wants to calculate Estimate to Complete (ETC) as the difference between Current Planned Cost and Actual Cost. In Progress Settings, which option would you use in conjunction with the ETC method to meet this requirement? (Choose the best answer.)

Effort

Cost

Manual Entry

Remaining Plan

NO.27 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 thesedistribution set lines are not validated against the project transaction controlsand you are allowed to save it without any validation errors. Identify thereasonwhy the project transaction controls are notapplied.
(Choose the best answer.)

There is no expenditure type information available on the distribution set line.

There is no expenditure organization information available on the distribution set line.

There is noexpenditure item dateinformation available on the distribution set line.

The account code combination is not available on the distribution set line.

NO.28 Your customer accounts revenue based on, product class category. Because all your customer’s projects are funded by private and government institutions, they decide to classify all projects based on their funding source to accurately report on revenue in General Ledger. Accordingly, you create a new class category
“Funding Source” and assign it to all projects. However, you notice that the accounting is still happening based on product class category. Identify the reason for this problem. (Choose the best answer.)

Funding source class category is assigned to all project types.

Funding source class category is not enabled for “available as accounting source”.

Product class category is not enabled for “available as accounting source”.

Funding source class category is enabled for “available as accounting source”.

NO.29 When scheduling the Update Project Performance Data process to run on a periodic basis, which summarization method would you select? (Choose the best answer.)

Bulk

Detail

Incremental

Summary

NO.30 Which precedence order is used by the system for labor schedules to distribute payroll cost?

Element > Assignment Element > Assignment

Assignment > Assignment Element > Element

Assignment > Element > Assignment Element

Assignment Element > Element > Assignment

1z0-1057-24 Dumps – Pass Your Certification Exam: https://www.trainingdump.com/Oracle/1z0-1057-24-practice-exam-dumps.html

[Sep-2025] 1z0-1057-24 Exam Dumps – Free Demo & 365 Day Updates [Q13-Q30]