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Oracle 1z0-1077-24 exam
  • Exam Code: 1z0-1077-24
  • Exam Name: Oracle Order Management Cloud Order to Cash 2024 Implementation Professional
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
IT department .com wants to increase disk capacity for their ESX Server environment. Management mandates that:
(1)
VMotion must work in this environment.
(2)
The existing LAN infrastructure must be used.
(3)
The storage must support VMFS volumes.
Which storage option would best meet the company's objective?
A. NFS
B. iSCSl
C. SMB
D. SAN
Answer: B

NEW QUESTION: 2

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

NEW QUESTION: 3
memory_target big integer 808M
pga_aggregate_target big integer 0
sga_target big integer 0
SQL> SHOW PARAMETER SGA_MAX_SIZE
NAME TYPE VALUE
------------------------------------------------------------------------------------------------- sga_max_size big integer 808M Which statement is correct about the database?
A. SGA_TARGET are set.
B. The instance is started but the database will not be opened until PGA_AGGREGATE_TARGET and
C. Automatic memory management is disabled because PGA_AGGREGATE_TARGET and SGA_TARGET are not set.
D. The database is opened but users cannot perform transactions until PGA_AGGREGATE_TARGET and SGA_TARGET are set.
E. Automatic memory management is enabled and, as per the policy, 60% of the memory for System Global Area (SGA) and 40% of the memory for Program Global Area (PGA) will be distributed at startup.
Answer: E

NEW QUESTION: 4
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-collections-information

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