Free 1z0-900: Java EE 7 Application Developer Exam Questions and Answers

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

Select 2 answers.

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

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.

Select 2 answers.

• AA. The ABC assignment group is not defined.
• BB. The Include in Schedule option is not selected to include the item for auto-scheduling.
• CC. The Cycle Count Enabled flag is not selected for the inventory organization.
• DD. The Cycle Count Enabled flag is not selected for the item.
• EE. The approval controls are not set up.

Which two statements are true in regard to using the Enterprise Structures Configuration? (Choose two.)

Select 2 answers.

• AA. It recommends job and position structures.
• BB. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
• CC. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
• DD. The guided interview-based process helps you set up the enterprise with best practices.
• EE. It creates the chart of accounts.

A user is performing a material return transaction against access stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box. What happens?

• AA. It is considered as accounting-only return.
• BB. Stock is reserved.
• CC. A transfer order line remains open.
• DD. Shipment lines are created.

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?

• AA. Items are not consigned items but ownership is still with the supplier.
• BB. Items are consigned items and ownership lies with the supplier.
• CC. Items are consigned and ownership is transferred to “owned”.
• DD. Items are not consigned items and ownership is with the organization.

Which execution document is created by supply chain orchestration when a make request is received?

• AA. Transfer Order
• BB. Work Order
• CC. Routing Create
• DD. Movement Request
• EE. Purchase Order

Which class do you use to handle an incoming JSON Message as a stream?

• AA. JsonReader
• BB. JsonObjectBuilder
• CC. JsonParser
• DD. JsonObject

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

Select 2 answers.

• AA. Account for themselves to regulations, taxation authorities, and owners according to rules specified in the relevant legislation
• BB. Facilitate resource allocation
• CC. Manage warehouses
• DD. Create opportunities for new business
• EE. Own property

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?

• AA. The user is seeing the values defined in the common se
• BB. The values should be removed from the common set.
• CC. Receivables Transaction Types are common across business units.
• DD. Reference Data Sets cannot be used uniquely across business unit
• EE. They can only be used at the Legal Entity level.
• FF. The user has multiple Business Unit Roles and, therefore, is able to see additional values.

What does the system do if you have not entered a count for a tag during physical inventory process?

• AA. It will adjust your on-hand balances down to zero quantity.
• BB. You will not be able to post without a quantity for every tag.
• CC. Any adjustment will be rejected.
• DD. It will consider the current system quantity.
• EE. A warehouse person will be notified.