Free Oracle 1Z0-900 Exam Dumps Questions & Answers

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?

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

You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

• A.Set up the domestic and international businesses as separate operating units.
• B.Use data access security to separate what each customer can control.
• C.Set up the domestic and international businesses as separate cost centers.
• D.Set up the domestic and international businesses as separate business units.
• E.Set up the domestic and international businesses as separate projects.

Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?

• A.There is no put away transaction in Inventory since the item is expensed.
• B.A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
• C.The destination inventory is not incremented.
• D.There is no cost associated to the transaction.
• E.The transfer order is considered received and delivered at the time of shipment.

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

• A.JsonObjectBuilder
• B.JsonParser
• C.JsonObject
• D.JsonReader

While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?

• A.Consumption advice is created and the next closing date is set to 7th September, 2020.
• B.Consumption advice is created and the next closing date is set to 30th October, 2020.
• C.No consumption advice is created.
• D.Consumption advice is created and the next closing date is set to 30th September, 2020.