Free Oracle 1D0-1074-25-D Exam Questions

Become Oracle Certified with updated 1D0-1074-25-D exam questions and correct answers

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Total 82 Questions | Updated On: Jan 27, 2026

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Question 1

Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new

year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One

work definition has an October l, 2015effective date. A second work definition has a December 1, 2015

effective date. A third work definition has a January 2, 2016 effective date.

How will the application select the work definition?

A : It will use the work definition with the January 2, 2016effective date.

B : Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.

C : It must always use the work definition with the October 1, 2015 effective date.

D : You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.

Answer: B

Question 2

Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A : Receipt Accounting

B : Cost Accounting

C : Landed Cost Management

D : Inventory Management

E : Product Model

Answer: A,B

Question 3

Your client needs to import the relevant transactions and tax determinants for their expense items into ReceiptAccounting. What is the correct sequence of processes to accomplish this?

A : Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

B : Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

C : Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

D : Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

E : Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing

Answer: A

Question 4

You have configured your expense items to accrue at receipt. You have created a few purchase orders and

want to verify that the supplier invoices have been created.

Which accounting entries signal this process has taken place?

A : Debit Charge Account (expense or inventory), Credit Receiving Inspection

B : Debit Accrued Liability, Credit Accounts Payable

C : Debit Receiving Inspection, Credit Accrued Liability

D : Debit Expense, Credit Receiving Inspection

E : Debit Expense, Credit Expense Accrual

Answer: C

Question 5

Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A : Business Unit and Cost Organization

B : Inventory Organization and Legal Entity

C : Business Unit and Legal Entity

D : Business Unit and Inventory Organization

E : Legal Entity and Cost Organization

F : Inventory Organization and Cost Organization

Answer: F

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Total 82 Questions | Updated On: Jan 27, 2026

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