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1z0-1056-23 Latest Torrent - Oracle 1z0-1056-23 Best Preparation Materials, Sample 1z0-1056-23 Test Online - FreeTorrent

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Exam Code: 1z0-1056-23

Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
A company has an Office 365 tenant. You plan to distribute the Office 365 ProPlus client to users.
The client machines do not normally have Internet access.
You need to activate the Office 365 ProPlus installations and ensure that the licenses remain active.
What should you do?
A. Connect the client computer to the Internet once to activate the Office 365 ProPlus client, and once every 90 days after that.
B. Connect the client computer to the Internet once to activate the Office 365 ProPlus client, and once every 180 days after that.
C. Connect the client computer to the Internet once to activate the Office 365 ProPlus client, and once every 365 days after that.
D. Connect the client computer to the Internet once to activate the Office 365 ProPlus client, and once every 30 days after that.
E. Connect the client computer to the Internet only once to activate the Office 365 ProPlus client.
Answer: D
Explanation:
After you've verified the user is assigned a license, you should check that Office 365 ProPlus is activated. Activation usually occurs during initial installation. The computer has to connect to the Internet at least once every 30 days for Office 365 ProPlus to remain activated.
Reference: Troubleshooting tips for Office 365 ProPlus
https://technet.microsoft.com/en-us/library/gg702620.aspx

NEW QUESTION: 2
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
A. Log on to the SAP Fiori Launchpad using user S4C.##.
B. Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
C. In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
D. In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
Answer: A,B,C

NEW QUESTION: 3


A. Option C
B. Option A
C. Option B
D. Option D
Answer: B,D

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