Online 1D0-1073-24-D Practice Test

Question 1

A shipment has not yet been created for a pick that you are running.

How is the due date calculated?

Options :

A : system date

B : request date from the order line

C : schedule ship date from the order line

D : earliest acceptable date from the order line

E : promise date from the order line

Answer: C

Question 2

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?

Options :

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 3

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their

head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.

Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their

financial reporting should be in Japanese Yen.

How will you fulfill the above requirement?

Options :

A : Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

B : Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

C : Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

D : This requirement cannot be fulfilled.

Answer: A

Question 4

In Supply Chain Orchestration, Automated Change Management performs which two functions?

Options :

A : splitting of a sales order

B : changing the ship method on a sales order

C : changing the supplier on a purchase order

D : change to need by dates of a purchase order

E : change to item attributes

Answer: A,D

Question 5

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?

Options :

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

EXPERTY DESIGNED 1D0-1073-24-D PRACTICE TEST