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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
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NEW QUESTION: 1
As shown in the figure, if the administrator wants to improve the performance of this network, which of the following is the most appropriate?
A. Use a switch to connect each host and change the working mode of each host to full duplex.
B. Use the Hub to connect each host and change the working mode of each host to half duplex.
C. Use the Hub to connect each host and change the working mode of each host to full duplex.
D. Use a switch to connect each host and change the working mode of each host to half duplex.
Answer: A
NEW QUESTION: 2
You administer laptop and desktop computers that run Windows 8 Pro. Your company uses Active Directory Domain Services (AD DS) and Active Directory Certificate Services (AD CS).
Your company decides that access to the company network for all users must be controlled by two- factor authentication.
You need to configure the computers to meet this requirement. What should you do?
A. Install smart card readers on all computers. Issue smart cards to all users.
B. Create an Internet Protocol security (IPsec) policy that requires the use of Kerberos to authenticate all traffic. Apply the IPsec policy to the domain.
C. Enable the Password must meet complexity requirements policy setting. Instruct users to logon by using the domain \username format for their username and their strong password.
D. Issue photo identification to all users. Instruct all users to set up and use PIN Logon.
Answer: A
Explanation:
Smart cards contain a microcomputer and a small amount of memory, and they provide secure, tamper- proof storage for private keys and X.509 security certificates.
A smart card is a form of two-factor authentication that requires the user to have a smart card and know the PIN to gain access to network resources.
NEW QUESTION: 3
Which of the following statements are true regarding Auto Reject Invoice?
Note: There are 2 correct answers to this question.
Response:
A. The invoice reconciliation engine cannot choose to automatically reject an invoice
B. An invoice is rejected automatically if an invoice exception occurs
C. The automatic reconciliation phase always creates an invoice reconciliation document and submits it for approval, even if the automatic reconciliation process has indicated that the document should be auto-accepted or auto- rejected
D. The approver cannot see the results of the automatic reconciliation
Answer: B,C