1Z0-900 Online Practice Questions and Answers

What is true about Message-Driven Beans (MDBs)?

A. MDBs can participate in transactions.

B. MDBs are invoked synchronously.

C. Each MDBs can process messages only from a single client.

D. MDBs retain data caches between client calls.

On your JSF page, you have a form in which you have a command button:

A user submits the form by clicking the button, and no errors occur while processing the request. Which statement is true?

A. The actNow() and ListenCarefully() methods are executed in parallel.

B. The listenCarefully() method is executed followed by the actNow() method.

C. The actNow() method controls the condition upon which the listenCarefully() method is allowed to be executed.

D. The actNow method is executed followed by the listenCarefully() method.

Given a JSL document describing a batch job:

How do you initiate a batch job?

A. Get the JobExecution object from BatchRuntime and call its start() method.

B. Get the JobExecution object from BatchRuntime and set its status to JobStatus.INITIATED.

C. Get the JobOperator object from BatchRuntime and call its start() method.

D. Call BatchRunTime.initialize("ProductLoadJob");

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.

Your customer has defined three business units: two of the them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.

How will you receive this requirement?

A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.

B. Define one reference data set and modify the business unit security.

C. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which need separate payment terms.

D. Define three reference data sets and assign each data set to each business unit.

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 band, but you only counted 95. What will happen?

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

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

C. The system will ask a user to recount before posting.

D. An approval will be required before posting.

Which two options constitute the rights and responsibilities of a legal Entity?

A. Account for themselves to regulations, taxation authorities, and owners according to rules specified in the relevant legislation

B. Facilitate resource allocation

C. Manage warehouses

D. Create opportunities for new business

E. Own property

An inventory transaction is important to the system through an FBDI template.

Which transaction state denotes that an inventory transaction is created in the Oracle Inventory Management application?

A. Created

B. Validated

C. Deferred

D. New

E. Staged

The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.

Identify four ADFdi user interfaces that are supported.

A. Upload ASN or ASBN

B. Manage Lot/Serial Interface

C. Manage Inventory Transaction Correction in Spreadsheet

D. Review Receipts Interface

E. Review Count Interface Records

F. Manage Shipment Message Interface

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

B. Receivables Transaction Types are common across business units.

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

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

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is in "Purchasing" with the supply order generated but the purchase requisition not generating.

What is the reason?

A. The sourcing rule is incorrect.

B. Supply order is generated with exceptions.

C. Prepare is not valid.

D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.

E. Buy requests originate from Order Management.

Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:

Transfer Type: In-transit transfer type Receipt Routing: Standard Transfer Order Required: Yes

During the process, the receiving organization wants to make a change to the transfer order line.

After which fulfillment stage will they no longer be able to change the transfer order?

A. Awaiting Receiving

B. Awaiting Billing

C. Closed

D. Ship Confirm

E. Awaiting Fulfillment

A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.

At this point, it should be transferred out of the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.

The material stock transfer should happen with an offline approval and with an account alias as a logical reference.

What is the ideal way to handle this process?

A. Transfer Order

B. Requisitions

C. Move Request

D. Miscellaneous Transaction

E. Subinventory Transfer

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

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.