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: May 04, 2024

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Question 1

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

Question 2

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a

material status to control this.

Which transaction do they need to disallow?

A : ip Confirm

B : les Order Pick

C : les Order Issue

D : ve Request Putaway

E : cellaneous Issue

Answer: C

Question 3

Your customer has a complex financial reporting structure.

Which three elements should you define first in order to form a basis for this reporting?

A : nagerial, Operational, and Industry

B : gal, Autonomy, and Operational

C : x, Legal, and Industry

D : gal, Managerial, and Functional

Answer: D

Question 4

Your customer is managing a large sales team divided in two different geographies in the USA. They have the

East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the

same function.

You customer wants to track the expenses of the two teams separately; however, they do not consider them

different as they are handled by one manager only.

How will you fulfill the requirement?

A : fine them as one department and one cost center.

B : fine them as a single department and two separate cost centers.

C : fine them as two separate departments and a single cost center.

D : is not possible to fulfill the requirement.

Answer: B

Question 5

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

Page: 1 / 17

Total 83 Questions | Updated On: May 04, 2024

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