Oracle
Exam Dumps
1D0-1073-24-D
Oracle Inventory Cloud 2024 Implementation
Professional – Delta
Visit Now: https://www.dumpscloud.com/exam/1D0-
1073-24-D
QUESTION & ANSWERS
QUESTION: 1
You are currently implementing Oracle Cloud for the Singapore entity of your multinational
customer. Theirhead 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 theirfinancial reporting should be in Japanese Yen.How will you fulfill the
above requirement?
Option 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.
Option 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.
Option C : Define one primary ledger with Japanese Yen currency so that all the subledger
data gets converted to Japanese Yen automatically.
Option D : This requirement cannot be fulfilled.
Correct Answer: A
QUESTION: 2
Your are in the process of analyzing the demand and supply schedules for the item based on
high levelreservations.Identify the reservation document type that would be applicable to both
supply as well as demand.
Option A : Account Alias
Option B : Movement
Request Option C :
Requisition
Option D : On Hand
Option E : Work Order
Option F : Transfer
Order
Correct Answer: A
Visit Now: https://www.dumpscloud.com/exam/1D0-1073-
24-D
QUESTION: 3
Which three statements about the main areas of Managerial Accounting are correct? (Choose
three.)
Option A : Landed Cost Management gives organizations financial visibility into their extended
supply chain costs.
Option B : Supply Chain Orchestration automatically selects the correct process based on user-
defined subleadger accounting rules when a supply creation is initiated.
Option C : Receipt Accounting is the application that performs the accrual accounting for all
types of receipts.
Option D : Cost method can be defined granularity down to individual items.
Correct Answer: A,B,C
QUESTION: 4
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are
transferred to theasset Inventory organization. There are no additional quantities in any of the
inventory organizations apartfrom the received 50 boxes. After running all the necessary cost
accounting and organizations apart from thereceived 50 boxes. After running all the necessary
cost accounting and receipt accounting processessuccessfully, the item validation for item A is
still zero.What is the reason?
Option A : Items are consigned and ownership is transferred to
“owned”. Option B : Items are consigned items and ownership lies
with the supplier.
Option C : Items are not consigned items but ownership is still with the
supplier. Option D : Items are not consigned items and ownership is with the
organization.
Correct Answer: B
Visit Now: https://www.dumpscloud.com/exam/1D0-1073-
24-D
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.)
Option A : Based on Item
Category Option B : Manual
Cycle Count Option C : Blind
Inventory Count Option D : ABC
Count
Option E : Automated Cycle Count
Correct Answer: A,B
QUESTION: 6
You have orders that were due for shipping last week, but as of now they have not been
shipped.Which dashboard should you check at the end of the day to determine which orders have
been shipped?
Option A : Past Due, Completed
Today Option B : Due Today, Not
Completed Option C : Past Due,
Not Completed Option D : Past
Due Shipments
Option E : Orders Completed in Full
Correct Answer: A
Visit Now: https://www.dumpscloud.com/exam/1D0-1073-
24-D
QUESTION: 7
Your customer has a complex financial reporting structure.Which three elements should you
define first in order to form a basis for this reporting?
Option A : Managerial, Operational, and
Industry Option B : Legal, Autonomy, and
Operational Option C : Tax, Legal, and
Industry
Option D : Legal, Managerial, and Functional
Correct Answer: D
QUESTION: 8
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
Option A : Organization attribute: Allow Back to Back
Processing Option B : Item attribute: Allow purchase orders off
of sales orders Option C : Item attribute: Reservations Enabled
Option D : Item attribute: Back-To-Back
Enabled Option E : Organization attribute:
Allow Reservations
Correct Answer: D
Visit Now: https://www.dumpscloud.com/exam/1D0-1073-
24-D
