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

No consumption advice is created.

Consumption advice is created and the next closing date is set to 30th October, 2020.

Consumption advice is created and the next closing date is set to 7th September, 2020.

Consumption advice is created and the next closing date is set to 30th September, 2020.

need more details to determine

once

as many times as you like

based on a schedule

30

20

24

25

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

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

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

Call BatchRunTime.initialize(“ProductLoadJob”);

Purchasing

Inventory

Order Management

Planning

Self Service Procurement

Accounts Payable

It is a Java EE standard for protecting SOAP services.

It relies on HTTP security mechanism to protect SOAP messages in transmit.

It provides message-level security.

It defines protocol-specific ways of protecting SOAP messages.

change to need by dates of a purchase order

splitting of a sales order

changing the ship method on a sales order

change to item attributes

changing the supplier on a purchase order

It is considered as accounting-only return.

Stock is reserved.

A transfer order line remains open.

Shipment lines are created.

Costing Item Validation Organization can only be Item Master Organization of the underlying inventory organizations.

Only Inventory organizations belonging to different Item Master Organizations can be part of a cost organization.

Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.

The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.

creating Purchase Order Receipt

running a scheduled process called “Create Transactions”

running Min-Max Planning

creating a new Inventory Organization for execution of supply chain orchestration

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.

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”

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.

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

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

WHERE MIN(pages) >= 500 AND MAX(pages) <= 750

WHERE pub.pages <= 500 OR pub.pages >= 750

WHERE pub.pages BETWEEN 500 AND 750

WHERE pub.pages <= 500 AND pub.pages >=750

Manage Inventory Organization Locations

Manage Subinventories

Manage Inventory Organizations

Manage Contract Manufacturing Relationships

Manage Item Organizations

timerService.createCalendarTimer(alarmDate, config);

timerService.createSingleActionTimer(alarmDate, config);

timerService.createIntervalTimer(alarmDate, -l, config);

timerService.createTimer(alarmDate, -l, config);

@Resources

@Resource

@ResourceGroup

@ResourceCollection

Movement request

Internal Requisition

Purchase Requisition

None; this is an invalid setup

Intraorganization transfer order

programmatically, using a ManagedExecutorService

using the ManagedExecutors utility class to define the execution properties

This cannot be done because this configuration is dependent on the Java EE Product Provider.

configuring the thread pool info in the deployment descriptor

You received the goods today and you decided to issue the goods after days without transferring the ownership.

You received the goods today and for the next one week you do not plan any action on the same.

You received the goods today after six days you decide to transfer the ownership using the “create transfer to consigned transaction” task.

You received the goods today and you transfer the ownership using the “create transfer to owned transaction” task.

You received the goods and after four days you return the material to the supplier.

You received the goods today and after three days you transfer the ownership using the “create transfer to consigned transaction” task.