Free Oracle 1D0-1074-26-D Exam Questions

Become Oracle Certified with updated 1D0-1074-26-D exam questions and correct answers

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Total 82 Questions | Updated On: Sep 22, 2026

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Question 1

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 2

You need to simulateand estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A : Orders

B : Cost Scenario

C : Charge Name

D : Routes

E : Trade Operation

Answer: B

Question 3

Your client wants to set up some of their items as expenseitems and then enable them to be accrued at periodend for one of their business units.Which two configurations will support this request?

A : Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory AssetValue is set to "No"

B : Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.

C : Configure Procurement Business Function > Select the business unit > Set SelectReceipt Close Point to Accrue at Period End.

D : Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

E : Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

F : Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.

Answer: A,B

Question 4

You have configured the application as follows:• Expense items are set to accrue at receipt.• Receipt Close tolerance is set to 75 percent.• Purchasing Line types are set to 2-way match.When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line isadded.Which two configurations changes willensure the Accrue on Receipt check box is not selected by default?

A : Change expense items to accrue at period end.

B : Change the Purchasing Line types to 4-way match.

C : Change inventory items to accrue at period end.

D : Change the Purchasing Line types to 3-way match.

E : Change the Receipt Close tolerance so it is 100 percent.

Answer: A,D

Question 5

When attempting to open costing periods, your customer is receiving the following error:Error: You do not have the required permission. You can request that your help desk change your securitysettings.What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A : Create Data Access on the Accounts Payable role for the correct cost organization.

B : Create Data Access on the Accounts Payable role for the correct inventory organization.

C : Create Data Access on the Cost Accountant role for the correct inventory organization.

D : Create Data Access on the Cost Accountant role for the correct cost organization.

Answer: D

Page: 1 / 17

Total 82 Questions | Updated On: Sep 22, 2026

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