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Exam Code: 1z0-1054-25
Exam Name: Oracle Financials Cloud: General Ledger 2025Implementation Professional
Vendor: Oracle

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NEW QUESTION: 1
会社はMicrosoft365を使用しています。
ユーザーにライセンスを割り当てる必要があります。
どの2つのポータルを使用できますか?それぞれの正解は完全な解決策を提示します。
注:正しい選択はそれぞれ1ポイントの価値があります。
A. Microsoft365管理センター
B. Azure ActiveDirectory管理センター
C. マイクロソフトコンプライアンスマネージャー
D. セキュリティ&コンプライアンスセンター
Answer: A,B

NEW QUESTION: 2
When multiple routing tools are configured for route filtering for a BGP neighbor, which of the following description is wrong? (Multiple choice)
A. For the peer to receive the route, IP-Prefix is first processed with route-policy.
B. For the peer to send the route, PPe is first processed with route-policy.
C. For the peer to receive the route, route-policy is first processed with PPe.
D. For the peer to send the route, route-policy is first processed with IPe.
Answer: C,D

NEW QUESTION: 3
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Supplier bidder duty
B. Supplier sales representative duty
C. Supplier Self Service clerk duty
D. Supplier Self Service administrator duty
E. Submit supplier registration duty
Answer: E
Explanation:
Explanation
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
https://learn.oracle.com/ols/course/prepare-for-procurement-cloud-implementation-2020-certification/46356/790

NEW QUESTION: 4
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
A. Event Type
B. Journal Entry Rule Set
C. Journal Line Rule
D. Event Class
E. Journal Entry
Answer: E


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