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Oracle 1Z0-1124-24 - Oracle Cloud Infrastructure 2024 Networking Professional Exam Braindumps

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  • Certification Provider:Oracle
  • Exam Code:1Z0-1124-24
  • Exam Name:Oracle Cloud Infrastructure 2024 Networking Professional Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
Which two are required when creating a new Host Group on a given VSP port? (Choose two.)
A. Host name
B. IP address
C. Operating System
D. WWPN
Answer: C,D

NEW QUESTION: 2
Which of the following is NOT a typical task for a test leader?
A. Prepare and acquire test data
B. Estimate the cost of testing
C. Select the test approach
D. Coordinate the test strategy
Answer: A
Explanation:
Explanation/Reference:
Reference https://istqbfoundation.wordpress.com/category/chapter-5-test-management/section-5-1-test-
organization-k2/5-1-2-tasks-of-the-test-leader-and-tester-k1/

NEW QUESTION: 3
What is the idea of a value proposition?
A. a detailed proposal that describes all of the features and benefits that make the product valuable to the customer
B. a concise statement of value that can be delivered in 30 seconds or less
C. a prepared lecture that can be offered to the customer in a meeting that includes all decision makers
D. a list of features that are tailored to the customer's needs
Answer: D

NEW QUESTION: 4
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.
A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
B. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
C. The "Approvalrequired for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
D. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
Answer: B,C

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