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Oracle Cloud Database 2024 Migration Professional

  • Exam Number/Code : 1Z0-1194-24
  • Exam Name : Oracle Cloud Database 2024 Migration Professional
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
What must an attorney do first before you are called to testify as an expert?
A. Read your curriculum vitae to the jury
B. Prove that the tools you used to conduct your examination are perfect
C. Qualify you as an expert witness
D. Engage in damage control
Answer: C

NEW QUESTION: 2
Your company has a SharePoint Server 2013 server farm that is integrated with Microsoft SharePoint Online.
Users report that when they connect to SharePoint Online and perform a search, they only see search results from SharePoint Online.
You need to ensure that when the users search from SharePoint Online, the results are displayed from the SharePoint Server 2013 farm and from SharePoint Online.
What should you do?
A. From the SharePoint Server 2013 farm, create a content source and a search scope.
B. From the SharePoint Server 2013 farm, create a result source and a query rule.
C. From SharePoint Online, create a content source and a search scope.
D. From SharePoint Online, create a result source and a query rule.
Answer: B

NEW QUESTION: 3
Your functional end users are perplexed by the contents of the AutoInvoice Execution report.
They needed expert guidance and came to you. You look at the report and see that the Interface Lines section of the report shows the following:
Selected: 9
Successfully Processed: 8
Failed Validation: 0
What is the likely reason for this?
A. An adjustment update of an old invoice is included in this batch.
B. The General Ledger (GL) code combination ID failed the cross validation rules.
C. A debit memo for an invoice and the invoice itself are submitted in the same batch and the debit memo is selected first.
D. The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.
E. A credit memo for an invoice and the invoice itself are submitted in the same batch and the credit memo is selected first.
Answer: E