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Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Exam Number/Code : 1Z0-1056-24
- Exam Name : Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
- Price:
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NEW QUESTION: 1
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Supplier bidder duty
B. Supplier sales representative duty
C. Supplier Self Service administrator duty
D. Supplier SelfService clerk duty
E. Submit supplier registration duty
Answer: E
Explanation:
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier
Registration Request privilege), or Supplier Profile Management Duty (Access Supplier
Workarea Overview privilege) to edit the registration.
NEW QUESTION: 2
Which option is the correct redirect-ACL for Wired-CWA, with 10.201.228.76 being the
Cisco ISE IP address?
A. ip access-l ex ACL-WEBAUTH-REDIRECT deny udp any any eq domain deny ip any host 10.201.228.76 permit tcp any any eq 80 permit tcp any any eq 443
B. ip access-l ex ACL-WEBAUTH-REDIRECT permit udp any any eq domain permit ip any host 10.201.228.76 deny tcp any any eq 80 permit tcp any any eq 443
C. ip access-l ex ACL-WEBAUTH-REDIRECT permit udp any any eq domain deny ip any host 10.201.228.76 permit tcp any any eq 80permit tcp any any eq 443
D. ip access-l ex ACL-WEBAUTH-REDIRECT deny udp any any eq domain permit tcp any host 10.201.228.76 eq 8443 deny ip any host 10.201.228.76 permit tcp any any eq
80 permit tcp any any eq 443
Answer: A
NEW QUESTION: 3
A. Option D
B. Option C
C. Option A
D. Option B
E. Option E
Answer: A