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: Jun 15, 2026

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Question 1

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 2

Identify three characteristics of cost component to cost element mapping.

A : You cannot modify, duplicate, or create user-defined cost components.

B : You can onlydefine one cost component to cost element mapping for an installation.

C : It is one of the attributes you define as part of your cost profile definitions.

D : It is user-defined.

E : It lets you define how cost component level costs will map into cost elements.

Answer: C,D,E

Question 3

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

Question 4

Select the two valid relationships between subledger components.

A : The accounting method holds the accounting rules by Event Class andEvent Type.

B : The journal lines hold the journal entry rule sets.

C : The accounting method groups journal entry rule sets by Event Class and Event Type.

D : Journal entry rules are used to hold accounting rules.

E : Journal entry rule sets hold journal rules and accounting rules.

Answer: C,E

Question 5

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

Page: 1 / 17

Total 82 Questions | Updated On: Jun 15, 2026

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