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Oracle 1z0-1057-25 - Oracle Project Management Cloud 2025 Implementation Professional Exam Braindumps

Oracle 1z0-1057-25 - Oracle Project Management Cloud 2025 Implementation Professional Exam Braindumps

  • Certification Provider:Oracle
  • Exam Code:1z0-1057-25
  • Exam Name:Oracle Project Management Cloud 2025 Implementation Professional Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
Which of the following is a reason why a business may be hesitant to move sensitive data to a SaaS cloud service?
A. Decreased performance of internal network
B. Increased malware exposure
C. Incompatibility with the current network
D. Loss of full control over data resources
Answer: D

NEW QUESTION: 2
Which statement correctly describes GoldenGate Extract and Replicat process reports?
A. By default process reports are named for the Extract or Replicat group and up to 10 old reports are kept.
B. Process reports take the name set by the optional report parameter of the ADD extract replicat command and up to 99 old reports can be saved depending on the REPORTNUM parameter.
C. By default process reports are named for the Extract or Replicat group and up to 99 old reports can be saved depending on the REPORTUM parameter.
D. Process reports take the name set by the required report file parameters and up to 10 old reports will be saved.
Answer: D
Explanation:
http://download.oracle.com/docs/cd/E15881_01/doc.104/gg_wux_ref_v104.pdf

NEW QUESTION: 3
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Response:
A. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D. Suppliers use the Ariba Network to manage the approval process for invoices.
Answer: B,C

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