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Oracle 1Z0-1055-24 exam
  • Exam Code: 1Z0-1055-24
  • Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
You find a suspicious connection from a problematic host. You decide that you want to
block everything from that whole network, not just the problematic host. You want to block this for an hour while you investigate further, but you do not want to add any rules to the Rule Base. How do you achieve this?
A. Create a Suspicious Activity Rule in SmartView Monitor.
B. Use dbedit to script the addition of a rule directly into the Rule Bases_5_0.fws configuration file.
C. Select Block intruder from the Tools menu in SmartView Tracker.
D. Add a temporary rule using SmartDashboard and select hide rule.
Answer: A

NEW QUESTION: 2
You need to implement Office 365 authentication.
What should you do?
A. Add a DNS CNAME record for www.proseware.com and point it to www.adatum.com.
B. Deploy an AD FS proxy for the proseware.com domain.
C. Create an AD DS domain named proseware.com and join the AD FS servers to the proseware.com domain.
D. Add proseware.com as an Office 365 SSO domain and update all user principal names (UPNs) to also use proseware.com.
Answer: D

NEW QUESTION: 3
What should asalesperson do when qualifying any potential opportunity?
A. begin to quantify the print volumes and potential productivity gains
B. evaluate sell-up and cross-sell opportunities
C. analyze all the industry financial data that is available
D. Prioritizethe opportunity, relative to the others the salesperson is pursuing
Answer: D

NEW QUESTION: 4
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
A. Maintain vendor collaboration invoices.
B. View and modify contact person information, such as the person's title, email address, and telephone number.
C. Request a new user account for a contact person by using the Provision user action.
D. Delete any contact person that they have created.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainvendor-collaboration

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