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Oracle 1Z0-184-25 - Oracle AI Vector Search Professional Exam Braindumps

Oracle 1Z0-184-25 - Oracle AI Vector Search Professional Exam Braindumps

  • Certification Provider:Oracle
  • Exam Code:1Z0-184-25
  • Exam Name:Oracle AI Vector Search Professional Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
  • Support: 24x7 Customer Support on Live Chat and Email
  • Valid For: Worldwide - In All Countries
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  • Updates: 90 Days Free Updates Service
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NEW QUESTION: 1
どのオプションがn EAPパケットのコードフィールドですか?
A. two byte and 1=request 2=response 3=failure 4=success
B. two byte and 1=request, 2=response, 3=success, 4=failure
C. one byte and 1=request, 2=response 3=failure 4=success
D. one byte and 1=request 2=response 3=success 4=failure
Answer: D

NEW QUESTION: 2
You're configuring a new SAP S/4HANA system. What are your options for defining the number range
assignments for business partners?
A. The business partner drives the number range used.
B. The supplier drives the number range used.
C. The customer drives the number range used.
D. Whichever account is created first drives the number range used.
Answer: A
Explanation:
In a new SAP S/4HANA system, the Business Partner is defined first and is assigned a number. The
customer and supplier created for the business partner inherit the business partner account number.

NEW QUESTION: 3
A security administrator is reviewing the below output from a password auditing tool:
P@ss.
@pW1.
S3cU4
Which of the following additional policies should be implemented based on the tool's output?
A. Password length
B. Password history
C. Password complexity
D. Password age
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The output shows that all the passwords are either 4 or 5 characters long. This is way too short, 8 characters are shown to be the minimum for password length.

NEW QUESTION: 4
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.
A. material document is created without an accounting document.
B. The system increases the inventory of the material
C. The system debits the consumption account specified in the purchase order
D. The moving average price of the material is updated
Answer: C

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