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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:
$ 99.00$ 39.00
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NEW QUESTION: 1
In defining supplier sites, which navigation path would you use?
A. (N) Supply Base > Suppliers > Locations
B. (N) Supply Base > Suppliers > Address Book
C. (N) Supply Base > Suppliers > Contacts Directory
D. (N) Supply Base > Suppliers > Business Classification
E. (N) Supply Base > Suppliers > Organization
Answer: B
NEW QUESTION: 2
Martin has Create Attachments permission in a software project, but he cannot attach anything to issues in Approved status.
What is the problem?
A. He is not a member of a security level.
B. The Attachment field is missing from the screen for that issue type.
C. He does not have the correct project permission.
D. There is a workflow condition configured.
E. There is a workflow step property configured.
Answer: C
NEW QUESTION: 3
Click the Exhibit button.
In the exhibit, R1 is sending the 172.16.100.0/24 route to R2 through EBGP. R2 has IBGP sessions to R3 and R4, but they are not installing the route. All BGP sessions are established.
Which two actions would enable R3 and R4 to install the route from R2? (Choose 2.)
A. Advertise the R1-R2 link into the IGP.
B. Configure the cluster-id parameter under the R2 IBGP group.
C. Configure a BGP export policy with a next-hop self action on R2.
D. Configure an IGP export policy with a next-hop self action on R2.
Answer: A,C