Free Oracle 1Z1-900 Exam Dumps Questions & Answers
| Exam Code/Number: | 1Z1-900Join the discussion |
| Exam Name: | Java EE 7 Application Developer |
| Certification: | Oracle |
| Free Question Number: | 142 |
| Publish Date: | Aug 12, 2026 |
| # of views: | 2244 |
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In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is in "Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration Interface tables?