1z0-900 Exam Dumps - Java EE 7 Application Developer

Warehouse, Subinventory, and Locators

Cost Centers, Organizations, and Locations

Cost type, Default Cost Structure, and Item Organization

Divisions, Business Units, and Departments

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

Movement request

Internal Requisition

Purchase Requisition

None; this is an invalid setup

Intraorganization transfer order

Define them as a single department and two separate cost centers.

Define them as two separate departments and a single cost center.

Define them as one department and one cost center.

It is not possible to fulfill the requirement.

The setup is invalid; it will give an error message.

Because the 95 is within the 10% tolerance, it will post without approval.

The system will ask a user to recount before posting.

An approval will be required before posting.

No issues would be caused; these are just warnings.

After the errors reach a set threshold in profile options, no new supply requests can be created.

If exceptions are nor resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

The request will be denied automatically if not resolved within two days.

The sourcing rule is incorrect.

Supply order is generated with exceptions.

Prepare is not valid.

No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.

Buy requests originate from Order Management.

Order Economic Quantity (EQQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity.

Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time.

Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count.

Order RAR: Generates a replenishment requisition for the RAR-level quantity.

On-hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the RAR-level.

JMS

JSF

JPA

JCA

Available

Secondary Available Quantity

Reserved

Secondary On-hand Quantity

On Hand

The @WebResult annotation must exist.

Method parameters and return types must be JAXB compatible.

Method parameters must be declared by using @WebParam.

The @WebMethod annotation must exist.

String [] props = msg.getPropertyNames();

Enumeration props = msg.getPropertyNames();С. Iterator props = msg.getPropertyNames();

List props = msg.getProperties();

Chart of Accounts, Description, and Accounting Method

Chart of Accounts, Ledger Balance, and Accounting Method

Chart of Accounts, Accounting Calendar, and Currency

Currency, Description, and Accounting Method

Create two @onMessage methods in the same endpoint with appropriate parameter types.

Define the @onMessage methods in your endpoint with Object as parameter and check the actual type in your code.

You can achieve this only by creating separate WebSocket endpoints for each message type.

Create two @onMessage methods, each with appropriate decoder attribute in the same endpoint.

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

@UseIdentity

@RolesAllowed

@Runs

in the tag of the Facelet page

in the web.xml file

in the faces-config.xml file

in the src folder

Use the alternatives element in the beans.xml file and specify the class name in the class element within it.

Start up the server with the optional –alternative command-line option, specifying any alternative class names in a comma-separated list.

Reorder the implementation names in the beans.xml file such that the desired alternative is listed earlier.

Delete the regular implementation class from the WAR.

It is considered as accounting-only return.

Stock is reserved.

A transfer order line remains open.

Shipment lines are created.