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

  • Exam Code: 1z0-1057-25
  • Exam Name: Oracle Project Management Cloud 2025 Implementation Professional
  • Updated: Aug 22, 2026     Q & A: 128 Questions and Answers

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Oracle 1z0-1057-25 Exam Syllabus Topics:

SectionWeightObjectives
Project Financial Management30%- Project Control
  • 1. Define financial plan types, budgets, and forecasts
    • 2. Set up budgetary controls and spread curves
      - Project Costing
      • 1. Configure cost collection, expenditure types, and allocations
        • 2. Manage capitalized interest, burdening, and cost adjustments
          - Project Billing
          • 1. Configure contracts, invoice methods, and revenue recognition
            • 2. Manage cross-charges and integration with Revenue Management
              Project Foundation Setup25%- Common Application Capabilities
              • 1. Configure common application features and reference data sharing
                • 2. Describe Oracle Project Management Cloud components and integration options
                  - Project Foundation Configuration
                  • 1. Define project classifications, roles, and security
                    • 2. Set up project organizations, types, and calendars
                      Project Reporting and Integration20%- Integration and Extensions
                      • 1. Implement customizations and extensions
                        • 2. Integrate with other Oracle Cloud applications (GL, SCM, HCM)
                          - Project Performance Reporting
                          • 1. Set up program management and project analytics
                            • 2. Configure KPIs, dashboards, and OTBI reports
                              Resource and Task Management25%- Project Management
                              • 1. Create and manage project plans, tasks, and dependencies
                                • 2. Configure progress tracking and project status management
                                  - Project Resource Management
                                  • 1. Define resources, roles, and resource calendars
                                    • 2. Manage resource assignments, utilization, and capacity planning

                                      Oracle Project Management Cloud 2025 Implementation Professional Sample Questions:

                                      1. As part of maintaining (importing new employees that were added last week) project enterprise labor resources in your organization, you submit the Maintain Project Enterprise Labor Resources process to create and update resources based on changes In HCM. You define maintenance conditions on the Manage Project Enterprise Labor Resource page to process both employees and contingent workers.
                                      Which three are parameters that are based on which the system identifies the new resources?

                                      A) Jobs
                                      B) Department
                                      C) Organization
                                      D) Project Unit
                                      E) Business Unit


                                      2. Your organization has decided to enable the common accounting and project accounting periods option while defining business unit implementation options.
                                      Where will you maintain the accounting period statuses if this option has been enabled?

                                      A) General Ledger
                                      B) Project Costing
                                      C) Project Foundation
                                      D) Subledger Accounting


                                      3. You are currently involved in the implementation of the Project Financial Management solution for your client organization. Your client organization has two main lines of business: Consulting and Support.
                                      Consulting Services and Support Services organizations have different project planning, management, analysis and reporting requirements for the projects that they manage, though the management reporting and transaction processing requirements are the same for both the organizations.
                                      What will be your recommendation?

                                      A) Define One Business Unit and Two Project Units
                                      B) Define Two Business Units and One Project Unit
                                      C) Define Two Business Units and Two Project Units
                                      D) Define One Business Unit and Three Project Units


                                      4. Which two statements describe how the Resource Qualification Score is calculated?

                                      A) An individual's score is 100% if the resource request has a qualification, but no proficiency is specified, and the resource has the qualification.
                                      B) An individual's score is 100% if the resource request has a qualification with a specified proficiency and the resource does not have the qualification.
                                      C) An individual's score is 100% if the resource request has a qualification with a specified proficiency and the resource has the qualification with a proficiency that is lower or higher than specified.
                                      D) An individual's score is 100% if the resource request has a qualification with a specified proficiency and the resource has the qualification that meets the specified proficiency.


                                      5. 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 by Cost Management and not 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 only if there are accounted receipt lines.
                                      C) 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.
                                      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.


                                      Solutions:

                                      Question # 1
                                      Answer: A,C,E
                                      Question # 2
                                      Answer: C
                                      Question # 3
                                      Answer: A
                                      Question # 4
                                      Answer: A,D
                                      Question # 5
                                      Answer: A,B

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