Exam Code: 1Z0-1059-24
Exam Name: Oracle Revenue Management Cloud Service 2024 Implementation Professional
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
You manage a Data Quality Services (DQS) knowledge base.
You need to ensure that DQS will create a synonym relationship between identical tags.
What should you create?
A. new knowledge base
B. new domain
C. term-based relations
D. linked domain
Answer: C
Explanation:
Explanation
If a term-based relation transformation causes two values to be identical, then DQS will create a synonym relationship between them (in knowledge discovery), a correction relationship between them (in data correction), or an exact match (in matching).
References:
https://docs.microsoft.com/en-us/sql/data-quality-services/create-term-based-relations
NEW QUESTION: 2
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In SAP Fiori, choose Cash Operations Approve Bank Payments.
B. In the right part of the screen your payment batch details will be displayed.
C. Press the Submit button at the bottom of your screen to process the payment.
D. In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
Answer: A,B,D
NEW QUESTION: 3
How do you configure search fields so that internal candidates can create job alerts?
Choose one:
A. Configure filter fields in the JRDM template and then configure these fields in Admin Center.
B. Configure filter fields in the JRDM template and then configure these fields in Provisioning.
C. Configure both custom and standard fields in the JRDM template
D. Configure the overrides to show for internal candidates in the JRDM template.
Answer: B
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