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Oracle Project Management Cloud 2024 Implementation Professional

Last Update Mar 31, 2025
Total Questions : 126 With Methodical Explanation

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1z0-1057-25 Total Questions : 126 Updated : Mar 31, 2025

Oracle Project Management Cloud 2024 Implementation Professional Questions and Answers

Questions 1

Where is the Allow Override option for the Default Capitalized Interest Rate Schedule specified?

Options:

A.

Manage Project Type page

B.

Manage Capitalized Interest Rate Schedules page

C.

Manage Capitalized Interest Rates page

D.

Manage Expenditure Type page

E.

Manage Project Plan Type page

Questions 2

You configure one OTBI using Project Cross Subject Area Analysis Real Time. You notice that all measures (Budget, Forecast, Cost, Commitments, Revenue, and Invoice) are not available for Bill-To-Customer and Contract and Contract Line dimensions. Identify the reason for this behavior. (Choose the best answer.)

Options:

A.

The Bill-To-Customer dimension applies only to Invoice measures, but the Contract and Contract Line dimensions do not apply to Revenue and Invoice measures.

B.

The Bill-To-Customer dimension applies only to Revenue and Invoice measures.

C.

The Contract and Contract Line dimensions apply only to Invoice measures.

D.

The Bill-To-Customer dimension applies to Invoice measures, and the Contract and Contract Line dimensions apply to Revenue and Invoice measures.

E.

The Bill-To-Customer dimension does not apply to Invoice measures, but the Contract and Contract Line dimensions apply only to Revenue and Invoice measures.

Questions 3

You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completessuccessfully but without any billing, and does not provide any error logs.

The program’s processing summary is as follows:

Billing Event Errors 0

Ineligible Contracts 0

Successfully Billing Events Created 0

Ineligible Contract Lines 0

Billing Transaction Exception Errors 0

Ineligible Bill Plans 0

Billing Transaction Exception Warnings 0

Ineligible Associated Projects 0

Successful Billing Transactions 0

Ineligible Expenditure Items 0

Draft Invoice Exception Errors 0

Ineligible Events 0

Draft Invoice Exception Warnings 0

Successful Draft Invoices 0

What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

Options:

A.

Amount Based

B.

Rate Based

C.

As Incurred

D.

Percent Complete