Free Oracle 1D0-1073-24-D Exam Questions

Become Oracle Certified with updated 1D0-1073-24-D exam questions and correct answers

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Total 83 Questions | Updated On: Mar 28, 2025

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Question 1

Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)

A : nded Cost Management gives organizations financial visibility into their extended supply chain costs.

B : pply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

C : ceipt Accounting is the application that performs the accrual accounting for all types of receipts.

D : t method can be defined granularity down to individual items.

Answer: A,B,C

Question 2

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A : ganization attribute: Allow Back to Back Processing

B : em attribute: Allow purchase orders off of sales orders

C : em attribute: Reservations Enabled

D : em attribute: Back-To-Back Enabled

E : ganization attribute: Allow Reservations

Answer: D

Question 3

Your company has established inventory balances integration with 3PL system.

Which option cannot be achieved out of the box using this integration?

A : mpare and automatically report inventory mismatches.

B : rge inventory balance message periodically.

C : olve processing exceptions.

D : port inventory balance message in bulk.

Answer: A

Question 4

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the

asset Inventory organization. There are no additional quantities in any of the inventory organizations apart

from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the

received 50 boxes. After running all the necessary cost accounting and receipt accounting processes

successfully, the item validation for item A is still zero.

What is the reason?

A : ems are consigned and ownership is transferred to “owned”.

B : ems are consigned items and ownership lies with the supplier.

C : ems are not consigned items but ownership is still with the supplier.

D : ems are not consigned items and ownership is with the organization.

Answer: B

Question 5

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.

You created three reference data sets for each business unit. However, the user is still able to see the values in

the Transaction Type list of values which are not defined in the business unit data set.

What is the reason for this behavior?

A : ference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

B : user is seeing the values defined in the common set. The values should be removed from the common set.

C : user has multiple Business Unit Roles and, therefore, is able to see additional values.

D : Receivables Transaction Types are common across business units.

Answer: B

Page: 1 / 17

Total 83 Questions | Updated On: Mar 28, 2025

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