1z0-900 Questions and Answers

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.

Define the Inventory Organization without associating it with any location.

Leave the Management Business Unit field blank in the Inventory Organization definition.

Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

It is not possible to define an Inventory Organization that is associated with more than one business unit.

It is not possible to execute a request with another Principal’s identity.

@UseIdentity

@RolesAllowed

@Runs

Created

Validated

Deferred

New

Staged

request date from the order line

schedule ship date from the order line

promise date from the order line

system date

earliest acceptable date from the order line

Define an @OnMessage method with a single MimePart parameter.

Use a ChunkListener interface implementation.

Use a MessageHandler.Partial interface implementation.

Define an @OnMessage method with byte [] as the first parameter and a boolean as the second parameter.

Items are not consigned items but ownership is still with the supplier.

Items are consigned items and ownership lies with the supplier.

Items are consigned and ownership is transferred to “owned”.

Items are not consigned items and ownership is with the organization.

ABC Count

Physical Inventory Count

Automated Cycle Count

Manual Cycle Count

Blind Inventory Count

The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

The supply request can be updated using a third-party application only.

Update the supply request and submit it. The errors will be resolved automatically.

Update the supply request and make sure errors are resolved before resubmitting it.

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

Add @IdClass annotation at line 1.

Add @Embeddable annotation at line 1 and replace both @Id annotations with @EmbeddedId annotations.

Add @IdClass(ContactId.class) annotation at line 2.

Add @Embeddable annotation at line 1 and @EmbeddedId(ContactId.class) at line 2.

There is no cost associated to the transaction.

There is no put away transaction in Inventory since the item is expensed.

A receipt is required on interorganization expense destination transfer orders between the from and to organizations.

The transfer order is considered received and delivered at the time of shipment.

The destination inventory is not incremented.

until server shutdown

until garbage collection in the servlet instance

this request

until browser shutdown

iteration over a collection

buffering of large result sets

testing conditions

message localization

Background Processing

Sequential Processing

Concurrent Processing

Online Processing

Offline Processing

Blind Processing

Set up the profile option INV_DEFAULT_WHSE_ID at site level.

Set up the profile option INV_DEFAULT_WHSE_ID at user level for each user.

Set up the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

Set up the profile option INV_DEFAULT_ORG_ID at user level for each user.

Set up the profile option INV_DEFAULT_ORG_ID at role level (different roles for different warehouses).

Set up the profile option INV_DEFAULT_ORG_ID at site level.