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Oracle Exam 1z0-1077-24 Tests | 1z0-1077-24 Clearer Explanation & 1z0-1077-24 Test Cram - Sugakumaster

1z0-1077-24

Exam Code: 1z0-1077-24

Exam Name: Oracle Order Management Cloud Order to Cash 2024 Implementation ProfessionalCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
An area to which access is controlled by retina scan is protected by which of the following security measure types?
A. Proximity reader
B. Two-factor authentication
C. Biometric
D. Cipher locks
E. Optical reader
Answer: C

NEW QUESTION: 2
Your network contains an Active Directory domain.
You deploy Network Access Protection (NAP).
You need to verify whether VPN clients have antivirus software enabled.
What should you configure?
A. Group Policy preferences
B. Connection request policies
C. Health policies
D. System health Validators (SHVs)
Answer: D

NEW QUESTION: 3

A. ForAll
B. ForEach
C. All
D. In
Answer: B

NEW QUESTION: 4
You are implementing the Fixed assets module for Contoso, Ltd.
Contoso, Ltd. has outlined the following business process for creating assets:
1. A worker completes a capital expenditure form and submits it to the accounting department for review and approval.
2. After the form is approved, a new asset is created.
3. A purchasing agent creates a purchase order and submits it to the vendor for processing.
4. When the invoice is received from the vendor, the accounts payable clerk processes an invoice to acquire the asset. No other users are allowed to process the acquisition.
You need to configure Microsoft Dynamics 365 for Finance and Operations to meet these requirements.
Which two configurations should you complete? Each correct answer presents part of the solution. (Choose two.)
A. Configure the Check for fixed asset creation during line entry parameter to be Yes
B. Configure the Allow asset acquisitions from purchasing parameter to be Yes
C. Create a user group for the Restrict asset acquisition posting to user group parameter
D. Configure the Create asset when during product receipt or invoice posting to be Yes
Answer: B,C
Explanation:
Explanation
References:
https://technet.microsoft.com/en-us/library/hh242490.aspx

1z0-1077-24 Related Exams
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