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: Sep 17, 2026

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Question 1

You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A : It is only used when you do not need to maintain an arm-s length relationship.

B : It can help you understand true margins and value added by internal business units through the internal supply chain.

C : It can help you with consolidated financial reporting.

D : It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

E : It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.

Answer: B,C,D

Question 2

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories

that hold normal goods and one subinventory that holds returned goods. They want their normal goods

subinventories to be costed differently from their returned goods subinventory.

Which cost policy supports this requirement?

A : Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization

B : Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.

C : Manually create one cost profile for the normal goods subinventories and one cost profile for the returnedgoods subinventory.

D : Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory

E : EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."

Answer: D

Question 3

Your customer has a defined financial route that is not the same as the physical route in that it involves

intermediate nodes (internal business units) that are not part of the physical supply chain.

Which pair of tasks are required to define and associate routes in Landed Cost Management?

A : Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

B : Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

C : Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

D : Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

E : Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

Answer: B,D

Question 4

Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing

policies, they realize that they want to cost some of their lotsdifferently then others

What must they do to accomplish this?

A : Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

B : They cannot change their current configuration; data generated by Quick Setup cannot be changed.

C : They must create their valuation units manually.

D : Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

Answer: C

Question 5

Trade events for physical shipmentsare interfaced into the Cost Accounting subledger from which module?

A : Inventory

B : Order Management

C : Purchasing

D : Financial Orchestration

E : Shipping

Answer: A

Page: 1 / 17

Total 82 Questions | Updated On: Sep 17, 2026

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