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Exam Code: 1Z0-1055-24

Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Which of the following methods can achieve the optimal RTO?
A. Disk-disk-tape
B. remote replication
C. Disk-disk
D. Virtual tape library
Answer: B

NEW QUESTION: 2
Webサイトのページにフォームが承認された場合、提出物はどこに報告されますか?
A. フォームのレイアウトテンプレート上
B. フォーム上
C. ランディングページのレイアウトテンプレート上
D. ランディングページ
Answer: C

NEW QUESTION: 3
You are trying to create a customer pricing profile for your client's customer, TEST_CUSTOMFR, and gel the following error: A pricing profile with an overlapping date range already exists for TEST.CUSTOMER. What must you do to resolve this error?
A. Add the end date on the second customer pricing profile you are creating. It is a mandatory field.
B. Change the customer pricing profile characteristic values to make a unique record.
C. Verify that the two customer pricing profiles for this customer do not contain overlapping date ranges.
D. Stop creating this second customer pricing profile. You are not able to have two customer pricing profiles for the same customer in the application.
E. Remove the start date on the second customer pricing profileyou are creating. It is not a mandatory field.
Answer: D

NEW QUESTION: 4
あなたはContosoEntertainment System USA(USMF)の機能コンサルタントです。
いくつかの顧客承認ワークフローを作成することを計画しています。
顧客の承認をサポートするようにシステムを構成する必要があります。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
* Navigate to Accounts receivable > Setup > Accounts receivable parameters.
* Click the General tab.
* Expand the Customer Approval
* Click the slider named Enable customer approvals
* Select the entities for which you wish to enable customer approvals.

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