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1z0-1055-22

Exam Code: 1z0-1055-22

Exam Name: Oracle Financials Cloud: Payables 2022 Implementation Professional

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1

A. Option B
B. Option E
C. Option D
D. Option C
E. Option F
F. Option A
Answer: B,D
Explanation:
References: https://www.c-sharpcorner.com/article/alert-policies-in-the-office-365-security- compliance-center/

NEW QUESTION: 2
You are designing a SQL Server Integration Services (SSIS) data flow to load sales transactions from a source system into a data warehouse hosted on SQL Azure. One of the columns in the data source is named ProductCode.
Some of the data to be loaded will reference products that need special processing logic in the data flow.
You need to enable separate processing streams for a subset of rows based on the source product code.
Which data flow transformation should you use?
A. Conditional Split
B. Audit
C. Source Assistant
D. Script Task
Answer: A
Explanation:
Explanation
http://msdn.microsoft.com/en-us/library/ms137640.aspx
http://msdn.microsoft.com/en-us/library/ms141150
http://msdn.microsoft.com/en-us/library/ff929138.aspx
http://msdn.microsoft.com/en-us/library/ff929116.aspx

NEW QUESTION: 3
The CIO of a large enterprise has taken the necessary steps to align IT objectives with business objectives.
What is the BEST way for the CIO to ensure these objectives are delivered effectively by IT staff?
A. Enhance the budget for training based on the IT objectives.
B. Include CIO sign-off of the objectives as part of the IT strategic plan.
C. Include the IT objectives in staff performance plans.
D. Map the IT objectives to an industry-accepted framework.
Answer: A

NEW QUESTION: 4
An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The orderPayment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:
0 for CREDIT_CARD
1 for OTHER
The payment methods use the following charge sequence:
Charge Sequence for Credit Card 1 is "2"
Charge Sequence forCredit Card 2 is "1"
Charge Sequence for Cheque is '1"
In which sequence will the running request Collection agent create the authorization requests?
A. 1. Cheque
2.CreditCard2
3.CreditCard1
B. 1. CreditCard2
2.Cheque
3.CreditCard1
C. 1. CreditCard2
2.CreditCard1
3.Cheque
D. 1. CreditCard1
2.CreditCard2
3.Cheque
Answer: C

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