oracle 1Z0-900 Exam Questions

Questions for the 1Z0-900 were updated on : Nov 30 ,2025

Page 1 out of 10. Viewing questions 1-15 out of 142

Question 1

Identify the availability type that is applicable for the item quantities maintained in a unit of measure
different from the primary unit of measure and is available for various transactions.

  • A. Available
  • B. Secondary Available Quantity
  • C. Reserved
  • D. Secondary On-hand Quantity
  • E. On Hand
Answer:

B

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Question 2

Your customer wants to prevent customer shipments out of a specific subventory. They are setting up
a material status to control this.
Which transaction do they need to disallow?

  • A. Sales Order Pick
  • B. Sales Order Issue
  • C. Ship Confirm
  • D. Miscellaneous Issue
  • E. Move Request Putaway.
Answer:

B

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Question 3

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

  • A. change to need by dates of a purchase order
  • B. splitting of a sales order
  • C. changing the ship method on a sales order
  • D. change to item attributes
  • E. changing the supplier on a purchase order
Answer:

A,B

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Question 4

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are
transferred to the asset Inventory organization. There are no additional quantities in any of the
inventory organizations apart from the received 50 boxes. After running all the necessary cost
accounting and receipt accounting processes successfully, the item valuation for item A is still zero.
What is the reason?

  • A. Items are not consigned items but ownership is still with the supplier.
  • B. Items are consigned items and ownership lies with the supplier.
  • C. Items are consigned and ownership is transferred to “owned”.
  • D. Items are not consigned items and ownership is with the organization.
Answer:

B

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Question 5

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?

  • A. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
  • B. 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.
  • C. This requirement cannot be fulfilled.
  • D. 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.
Answer:

B

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Question 6

Your company is an automobile spares manufacturing organization, which follows a discrete process.
It has its own manufacturing and distribution centers located globally.
It has these business units:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:

Which two statements are true?

  • A. All inventory organizations do not need to be in the same business unit to assign items.
  • B. Item organizations are also supported to serve as inventory organizations.
  • C. Items cannot be assigned to inventory organizations across business units.
  • D. Items defined in the GM organization can be assigned to US1, US2, NL1, and MX1 inventory organizations.
  • E. Operational Attributes can be controlled only at the Master Level.
  • F. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
Answer:

A,D

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Question 7

What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

  • A. Shipment Value
  • B. Hit or Miss Accuracy
  • C. Cycle Count
  • D. Inventory Value
  • E. Distributed Value
  • F. Exact Matches Rate
Answer:

B,D,F

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Question 8

You have orders that were due for shipping last week, but as for now they have not been shipped.
Which dashboard should you check at the end of the day to determine which orders have been
shipped?

  • A. Past Due Shipments
  • B. Orders Completed in Full
  • C. Past Due, Completed Today
  • D. Due Today, Not Completed
  • E. Past Due, Not Completed
Answer:

B

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Question 9

A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as
Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities you were
unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of
eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

  • A. The Legal Entity Setup is incomplete.
  • B. There is no Inventory Validation Organization defined.
  • C. The General Ledger is not associated with Business Unit.
  • D. The Business Unit is not enabled for Costing.
  • E. There is no Business Unit associated with the Legal Entity.
Answer:

E

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Question 10

As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The
customer wants you to define an Inventory Organization that is associated with all the business units
and not just one particular business unit.
How do you achieve this?

  • A. Define the Inventory Organization without associating it with any location.
  • B. Leave the Management Business Unit field blank in the Inventory Organization definition.
  • C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
  • D. It is not possible to define an Inventory Organization that is associated with more than one business unit.
Answer:

D

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Question 11

Identify three statements that are true about reservations in back-to-back processing.

  • A. Partial fulfillment of reservations is supported.
  • B. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
  • C. Reservations cannot be created for back-to-back On Hand supply orders.
  • D. One reservation is created for a demand and supply.
  • E. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
Answer:

B,D,E

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Question 12

You need to load on-hand balances for go live. Which template should be used for this?

  • A. InventoryBalanceImportTemplate.xlsm
  • B. InventoryReservationImportTemplate.xlsm
  • C. InventoryTransactionImportTemplate.xlsm
  • D. InventoryOnHandBalanceTemplate.xlsm
  • E. InventoryMiscellaneousTrxTemplate.xlsm
Answer:

C

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Question 13

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of
exception.
What action must you take?

  • A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
  • B. The indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
  • C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
  • D. This indicates that supply line quantities are not available, so inventory must be procured.
Answer:

C

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Question 14

Identify two statements that are true about the cost-organization relationship.

  • A. Costing Item Validation Organization can only be Item Master Organization of the underlying inventory organizations.
  • B. Only Inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
  • C. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
  • D. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
Answer:

C,D

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Question 15

Your organization has lot controlled and nonlot controlled material and stores all defective material
in a subinventory called “Defect”. The organization does not want defective material to be available
for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?

  • A. Tag the lot as defective product.
  • B. Disallow all inventory transactions for the subinventory “Defect”.
  • C. Put a hold on the lot.
  • D. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
  • E. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
Answer:

D

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