Free Practice Oracle 1D0-1073-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Inventory Cloud 2024 Implementation Professional - Delta 1D0-1073-24-D Dumps Practice Questions

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Total 83 Questions | Updated On: Apr 24, 2025

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Question 1

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.

You created three reference data sets for each business unit. However, the user is still able to see the values in

the Transaction Type list of values which are not defined in the business unit data set.

What is the reason for this behavior?

A : Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

B : The user is seeing the values defined in the common set. The values should be removed from the common set.

C : The user has multiple Business Unit Roles and, therefore, is able to see additional values.

D : Receivables Transaction Types are common across business units.

Answer: B

Question 2

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a

material status to control this.

Which transaction do they need to disallow?

A : Ship Confirm

B : Sales Order Pick

C : Sales Order Issue

D : Move Request Putaway

E : Miscellaneous Issue

Answer: C

Question 3

The physical inventory process is carried out for a particular inventory organization with the following parameters:

Negative Quantity Tolerance Percentage is set to 10%

Approval Type = 'Always'

The system says that there are 100 on hand, but you only counted 95. What will happen?

A : The system will ask a user to recount before posting.

B : The setup is invalid; it will give an error message.

C : Because the 95 is within the 10% tolerance, it will post without approval.

D : An approval will be required before posting.

Answer: D

Question 4

You set up an item organization and an inventory organization as part of your customer's requirement.

Your customer has, by mistake, performed a receipt transaction in the item organization instead of the

inventory organization. How wiil you rectify the error?

A : Perform a correct receipt transaction and receive the item in the correct organization.

B : Perform a return of item and receive the item again in the correct organization.

C : It is not possible to receive item in the item organization.

D : Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.

Answer: C

Question 5

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.

Which two methods could you use to do this? (Choose two.)

A : Based on Item Category

B : Manual Cycle Count

C : Blind Inventory Count

D : ABC Count

E : Automated Cycle Count

Answer: A,B

Page: 1 / 17

Total 83 Questions | Updated On: Apr 24, 2025

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