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Oracle 1z0-1073-24 exam
  • Exam Code: 1z0-1073-24
  • Exam Name: Oracle Inventory Cloud 2024 Implementation Professional
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Match the following umask values with their effective file and directory permissions,
umask Files Directories
1) 0220 a) 666 777 2) 0000 b) 640 751 3) 0026 c) 600 700 4) 0077 d) 660 770 5) 0007 e) 000 000 6) 0777 f) 446 557
A. 1-f, 2-e, 3-b, 4-c, 5-d, 6-a
B. 1-f, 2-a, 3-b, 4-c, 5-d, 6-e
C. 1-d, 2-a, 3-b, 4-f, 5-c, 6-e
D. 1-d, 2-a, 3-f, 4-b, 5-c, 6-e
E. 1-b, 2-e, 3-d, 4-f, 5-c, 6-a
Answer: B

NEW QUESTION: 2
Which two InfoSphere Warehouse components are included in the logical group for the Application Server? (Choose two.)
A. Intelligent Miner Visualization
B. Design Studio
C. Workload Management plug-in
D. WebSphere Application Server
E. IBM Data Server Client
Answer: D,E

NEW QUESTION: 3
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
A. The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
B. The payment term of the invoice overrides the purchase order payment term.
C. The user needs to specify which payment term will be used.
D. The payment term of the purchase order overrides the invoice payment term.
E. The purchase order payment term can NOT be overridden.
Answer: B
Explanation:
In the Match to PO window review the purchase order Payment Terms and optionally change the invoice Payment Terms in the Invoices window. Payables uses the invoice payment terms to schedule invoice payment. Note: TERMS_ID
Enter the ID for the payment terms of the purchase order. Payables defaults this value during matching of PO Default and Quickmatch invoices in the Invoices window. Payables Open Interface Import may also use this value as a default for matched invoices during import.
If you choose to leave this column empty, Payables will not warn you if the purchase order and invoice payment terms differ.
Reference: Matching to Purchase Orders

NEW QUESTION: 4
Sie haben ein neues Microsoft 365-Abonnement.
Ein Benutzer mit dem Namen Benutzer1 verfügt über ein Postfach in Microsoft Exchange Online.
Sie müssen alle Änderungen an den Postfachordnerberechtigungen von Benutzer1 protokollieren.
Welchen Befehl solltest du ausführen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Erläuterung:
Verwenden Sie den folgenden PowerShell-Befehl, um die Überwachung für ein einzelnes Postfach (in diesem Beispiel für Holly Sharp) zu aktivieren: Set-Mailbox-Benutzername -AuditEnabled $ true Verweise:
https://support.microsoft.com/de-de/help/4026501/office-auditing-in-office-365-for-admins
https://docs.microsoft.com/en-us/powershell/module/exchange/mailboxes/set-mailbox?view=exchange-ps

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