1Z0-900 Practice Online

Question 1

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.

Answer: B

Question 2

Given the code sample:

And:

And:

And the next fragment from beans.xml:

And this injection point:

@Inject GenericMessenger messageHandler;

Which type would be injected at run time and referenced by the messageHandler variable?

A : SmsHandler

B : MsgHandler

C : None of the above. An exception would be thrown due to ambiguous bean references.

D : GenericMessenger

Answer: D

Question 3

Give the code fragment:

And the code fragment:

The sendConfirmation() and reserve() methods should be executed in the same transactional context.

Which transaction attributes do you ensure this?

A : Add annotations:@TransactionAttribute (TransactionAttributeType.REQUIRES_NEW) at line 2,@Transactional at line 9 and@TransactionAttribute ((TransactionAttributeType.MANDATORY) at >line 12

B : No additional annotations are required.

C : Add annotations:@TransactionAttribute (TransactionAttributeType.REQUIRED) at line 2,@Transactional at line 9 and@TransactionAttribute ((TransactionAttributeType.REQUIRES_NEW) at line 12

D : Add annotations:@TransactionAttribute (TransactionAttributeType.MANDATORY) at line 2,@Transactional at line 9 and@TransactionAttribute ((TransactionAttributeType.REQUIRES_NEW) at line 12

Answer: D

Question 4

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.

Answer: A

Question 5

Given the code fragment:

What output will be returned when this servlet is called a GET request?

A : Service() method called.

B : Service() method called.Get() method called.

C : An HTTP error

D : GET() method called.

Answer: A

Name:	Java EE 7 Application Developer
Exam Code:	1Z0-900
Certification:	Oracle Java
Vendor:	Oracle
Total Questions:	142
Last Updated:	Apr 23, 2024

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