Free Oracle 1Z0-1073-26 Exam Questions

Become Oracle Certified with updated 1Z0-1073-26 exam questions and correct answers

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Total 90 Questions | Updated On: Sep 02, 2026

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Question 1

Which two enterprise structures can be used to build the management structure of an organization in Oracle Fusion Applications?

A : Legal Entity

B : Division

C : Department

D : Cost Center

E : Business Unit

Answer: B,E

Question 2

Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods. What are the two types of inventory transactions recommended?

A : Requisitions and purchase orders

B : Interorganization transfer

C : Subinventory transfer

D : Movement request with a subinventory transfer transaction type

Answer: A,D

Question 3

Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose. Identify two mandatory pieces of information required to create a US business unit.

A : Business Function (*)

B : Default Set (*)

C : Secondary Ledger

D : Buyer

E : Manager

Answer: A,B

Question 4

You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions. How can you assign Transfit as a default lot status?

A : Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage Inventory Organization Parameters page.

B : Set Default Lot Status under Item Specifications in Master Organization.

C : Set Default Lot Status under Associate Item on the Configure Subinventories page

Answer: B

Question 5

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

Page: 1 / 18

Total 90 Questions | Updated On: Sep 02, 2026

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