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Oracle 1z0-1054-24 - Oracle Financials Cloud: General Ledger 2024 Implementation Professional Exam Braindumps

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  • Certification Provider:Oracle
  • Exam Code:1z0-1054-24
  • Exam Name:Oracle Financials Cloud: General Ledger 2024 Implementation Professional Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
An administrator has configured the following settings:

What does the configuration do? (Choose two.)
A. Creates a session for traffic being denied.
B. Enforces device detection on all interfaces for 30 minutes.
C. Reduces the amount of logs generated by denied traffic.
D. Blocks denied users for 30 minutes.
Answer: A,C

NEW QUESTION: 2
You want to see the images inside of a folder called Assets. The images are located in several nested subfolders. What is the most efficient way to find the images?
A. Click on File > Reveal In Finder (Windows Explorer)
B. Click on the Path bar and type the location of the "Assets" Folder
C. Highlight the "Asset" folder and click on "Sort By Type" in the Path Bar
D. Ctrl Click (Mac OS) / Right Click (Windows) on the Path Bar and choose the Show Items From Subfolders option
Answer: C

NEW QUESTION: 3
Your network contains a server named Server1 that runs Windows Server 2008 R2. The network for Server1 is configured as shown in the table.

You plan to deploy DirectAccess on Server1. You need to configure the network interfaces on Server1 to support DirectAccess. What should you do?
A. Remove the IP of address 131.107.1.13 from Internet2, and then add the address to Internet1.
B. Remove the IP address of 131.107.1.13 from Internet2, and then add the address to LAN1.
C. Add the IP address of 10.1.2.2 to LAN1.
D. Add the default gateway of 131.107.1.1 to Internet2.
Answer: A

NEW QUESTION: 4
領収書を自動的に照合できない場合、またはトランザクション情報を利用できない場合、ReceivablesはAutoCashルールセットを使用できます。
ルールセットはどの3つの場所で見つかりますか? (3つ選択してください。)
A. レシートクラス
B. システムオプション
C. 顧客アカウント
D. 受領方法
E. 顧客サイト
Answer: C,D,E
Explanation:
Explanation
If transactions cannot be matched or transaction information is not available, Receivables uses the AutoCash rule set defined for the customer profile either at the customer site or customer level to apply the receipt. If the customer does not have an AutoCash rule set assigned to a profile, Receivables uses the AutoCash rule set assigned to system options and the number of discount grace days defined in the customer site or customer profile to apply the receipt.
References:

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