Free Oracle 1Z0-1073-25 Exam Questions

Become Oracle Certified with updated 1Z0-1073-25 exam questions and correct answers

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Total 90 Questions | Updated On: Mar 11, 2026

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Question 1

What setup is required in the Procurement offering to enable the Drop Ship process?

A : Enable the Order Holds check box.

B : Store the goods in the internal warehouse.

C : Enable the Requisitions check box.

D : Enable the Customer Sales Order Fulfillment check box.

E : Enable the Drop Ship check box.

Answer: D

Question 2

During your implementation, you are required to do a setup to move items from one locator to another locator in the same inventory organization. Which two types of inventory transactions are required to accomplish this?

A : Miscellaneous Receipt

B : Move Request

C : Subinventory Transfer

D : WIP Component Issue

E : Locator Transfer

Answer: B,C

Question 3

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 4

You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore. Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task. What is the role of Business Unit Singapore?

A : To process requisitions, supplier information, and payable invoices for Business Unit America

B : To process procurement orders, payable invoices, billing, and revenue for Business Unit America

C : To process requisitions and negotiate supplier terms for Business Unit America

Answer: C

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: Mar 11, 2026

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