Oracle Java EE 7 Application Developer follows objectives published by Oracle, so preparation should stay aligned with the official outline. Actual4dump organizes 142 1Z0-900 practice questions around those exam areas to support focused review.

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Oracle 1Z0-900 Exam Overview:

Oracle 1Z0-900 Exam Syllabus Topics:

Oracle 1Z0-900 Exam Questions Answered

Oracle Java EE 7 Application Developer Sample Questions:

Question 1

The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.

A. Review Receipts Interface
B. Review Count Interface Records
C. Manage Inventory Transaction Correction in Spreadsheet
D. Upload ASN or ASBN
E. Manage Lot/Serial Interface
F. Manage Shipment Message Interface

Question 2

While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?

A. You received the goods today and you decided to issue the goods after days without transferring the ownership.
B. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
C. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
D. You received the goods today after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
E. You received the goods and after four days you return the material to the supplier.
F. You received the goods today and for the next one week you do not plan any action on the same.

Question 3

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

A. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
B. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
C. This requirement cannot be fulfilled.
D. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

Question 4

Your customer wants to prevent customer shipments out of a specific subventory. They are setting up a material status to control this.
Which transaction do they need to disallow?

A. Move Request Putaway.
B. Ship Confirm
C. Miscellaneous Issue
D. Sales Order Pick
E. Sales Order Issue

Question 5

What does the system do if you have not entered a count for a tag during physical inventory process?

A. A warehouse person will be notified.
B. It will adjust your on-hand balances down to zero quantity.
C. It will consider the current system quantity.
D. You will not be able to post without a quantity for every tag.
E. Any adjustment will be rejected.

Solutions: