Oracle dumpscollection vce 1z0-900 Questions Latest by Hussain q128 vce pdf

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Exam Name:	Java EE 7 Application Developer
Exam Code:	1z0-900 Dumps
Vendor:	Oracle	Certification:	Java EE and Web Services
Questions:	142 Q&A's	Shared By:	hussain

Question 16

A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.

Which type of execution document can fulfill the supply request?

Options:

Transfer Order

Purchase Requisitions

Purchase Order

Sales Order

Discussion

Question 17

Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.

Which combination meets this requirement?

Options:

1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger

1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

Discussion

Question 18

Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouse situated across USA and Canada.

All their procurement, payables, and distribution activities take place from USA.
They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.

Which setup fulfills this scenario?

Options:

BU1: USA - as procurement and requisitioning Business Unit (BU)BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit.

BU1: USA - as procurement business unit (BU)BU2: Canada - as requisitioning business unitBU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit.

BU1: USA - as procurement business unit (BU)BU2: Canada - as requisitioning business unitBU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit.

Discussion

Question 19

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?

Options:

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

Receivables Transaction Types are common across business units.

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

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

Discussion

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