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 16, 2025

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Question 1

The physical inventory process is carried out for a particular inventory organization with the following parameters:

Negative Quantity Tolerance Percentage is set to 10%

Approval Type = 'Always'

The system says that there are 100 on hand, but you only counted 95. What will happen?

A : The system will ask a user to recount before posting.

B : The setup is invalid; it will give an error message.

C : Because the 95 is within the 10% tolerance, it will post without approval.

D : An approval will be required before posting.

Answer: D

Question 2

You set up an item organization and an inventory organization as part of your customer's requirement.

Your customer has, by mistake, performed a receipt transaction in the item organization instead of the

inventory organization. How wiil you rectify the error?

A : Perform a correct receipt transaction and receive the item in the correct organization.

B : Perform a return of item and receive the item again in the correct organization.

C : It is not possible to receive item in the item organization.

D : Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.

Answer: C

Question 3

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

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

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

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

Answer: B

Question 4

A shipment has not yet been created for a pick that you are running.

How is the due date calculated?

A : system date

B : request date from the order line

C : schedule ship date from the order line

D : earliest acceptable date from the order line

E : promise date from the order line

Answer: C

Question 5

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

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

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

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

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

Answer: A,B,C

Page: 1 / 17

Total 83 Questions | Updated On: May 16, 2025

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