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Oracle 1z0-900 - Java EE 7 Application Developer

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Total 142 questions

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?

A.

The sourcing rule is incorrect.

B.

Supply order is generated with exceptions.

C.

Prepare is not valid.

D.

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

E.

Buy requests originate from Order Management.

Which two approaches would result in the current date being added to the output of a JSP? (Choose two.)

A.

<%= out.printIn(new java.util.Date()) %>

B.

<% out.printIn(new java.util.Date()); %>

C.

<%= new java.util.Date() %>

D.

<% System.out.printIn(new java.util.Date()); %>