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Java EE 7 Application Developer

Last Update 16 hours ago Total Questions : 142

The Java EE 7 Application Developer content is now fully updated, with all current exam questions added 16 hours ago. Deciding to include 1z0-900 practice exam questions in your study plan goes far beyond basic test preparation.

You'll find that our 1z0-900 exam questions frequently feature detailed scenarios and practical problem-solving exercises that directly mirror industry challenges. Engaging with these 1z0-900 sample sets allows you to effectively manage your time and pace yourself, giving you the ability to finish any Java EE 7 Application Developer practice test comfortably within the allotted time.

Question # 31

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.

Question # 32

Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A.

Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.

B.

If the receipt is not required Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction “Transfer Order Issue”

C.

If the receipt is required, the accounting of the receipt delivery transaction will happen only on Receipt Accounting because there will not be a delivery transaction in inventory.

D.

Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

E.

Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.

Question # 33

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.

Question # 34

While performing the task “Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task”, you mentioned that the legal entity country is the United States of America.

What will be the functional currency of the ledger you are defining?

A.

The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

B.

The system will automatically pick “USD” as functional currency from the legal entity country.

C.

The system will pock the first available currency from the list of Values.

D.

It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.

E.

It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.

Question # 35

Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but new organization is unavailable when creating an interorganization transfer.

What is the missing setup?

A.

Inventory organization data access for users is not set up.

B.

Interorganization Parameters are not set up between the organizations.

C.

The destination organization transfer type is In Transit.

D.

The source and destination organization doesn’t belong to the same legal entity.

Question # 36

Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are not generated.

Identify two reasons that explain why the items are not being considered.

A.

The ABC assignment group is not defined.

B.

The Include in Schedule option is not selected to include the item for auto-scheduling.

C.

The Cycle Count Enabled flag is not selected for the inventory organization.

D.

The Cycle Count Enabled flag is not selected for the item.

E.

The approval controls are not set up.

Question # 37

Given:

How often does the submitted task run?

A.

need more details to determine

B.

once

C.

as many times as you like

D.

based on a schedule

Question # 38

Which three values are applicable for the profile option - “Transaction Processing Mode” for subinventory transfer and interorganization transfer?

A.

Background Processing

B.

Sequential Processing

C.

Concurrent Processing

D.

Online Processing

E.

Offline Processing

F.

Blind Processing

Question # 39

Your customer is managing a large sales team divided in two different geographies in the USA. They have the Est Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.

Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.

How will you fulfill the requirement?

A.

Define them as a single department and two separate cost centers.

B.

Define them as two separate departments and a single cost center.

C.

Define them as one department and one cost center.

D.

It is not possible to fulfill the requirement.

Question # 40

Which statement is true about JAX-RS resource implementation?

A.

The REST resource implementation class must extend the javax.ws.rs.core.Application class

B.

The REST resource class can be implemented as a stateful Enterprise JavaBean (EJB).

C.

The REST resource class can be implemented as a Plain Old Java Object (POJO).

D.

The REST resource implementation class must not be final.

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