Free Oracle 1D0-1073-26-D Exam Questions

Become Oracle Certified with updated 1D0-1073-26-D exam questions and correct answers

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Total 90 Questions | Updated On: Jun 08, 2026

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Question 1

Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose. Identify two mandatory pieces of information required to create a US business unit.

A : Business Function (*)

B : Default Set (*)

C : Secondary Ledger

D : Buyer

E : Manager

Answer: A,B

Question 2

What happens when Transfer Order Required is not enabled on the Manage Interorganization Parameters page for Direct Organization Transfer between Source Organization Atlanta and Destination Organization Seattle?

A : Transfer orders cannot be created from Atlanta to Seattle.

B : Both interorganization transfers and transfer orders can be created from Atlanta to Seattle.

C : Transfer orders can be created from Atlanta to Seattle, but approval is mandatory.

Answer: B

Question 3

Item AS56001 has 10 on-hand quantities. In the Item Availability window, Available to Transact is equal to On-Hand Quantity. However, Available to Reserve is 0 and no reservations exist for this item. What could be two reasons for 0 Available to Reserve?

A : The item lot material status is not allowing reservations.

B : The inventory organization is not allowing reservations.

C : Pending transactions exist for this item

D : The item is lot-controlled and the lot has expired.

Answer: A,D

Question 4

What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?

A : Looks for on-hand supply

B : Looks for on-hand supply

C : Promises on the requested date and doesnt check availability

D : Promises on the requested date and checks availability

E : Does a supply chain search (*)

Answer: D

Question 5

What happens when you accrue at receipt in receipt accounting?

A : Less timely accounting takes place

B : Less accounting and reconciliation take place.

C : Expenses and payables are booked when a supplier invoice is processed.

D : Accrual and expense are booked upon receipt. (*)

Answer: D

Page: 1 / 18

Total 90 Questions | Updated On: Jun 08, 2026

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