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Vendor: Oracle

Exam Code: 1Z0-1055-25 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
What should you check if the balance of the GR/IR account is not zero at the purchase order item level
on the balance sheet key date?
Choose the correct answers.
Response:
A. Check to see if the goods were ordered by the key date, but have not been received.
B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
C. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
D. Check to see if the goods were produced by the key date, but have not been invoiced.
Answer: B,C

NEW QUESTION: 2
DRAG DROP
左側にあるセキュリティ機能を、右側にある防御機能に役立つ特定のセキュリティリスクにドラッグします。 (すべてのオプションが使用されているわけではありません。)

Answer:
Explanation:


NEW QUESTION: 3



A. PPP
B. Frame Relay
C. ATM
D. HDLC
Answer: B

NEW QUESTION: 4
You need to integrate Dynamics 365 Finance data entities with other data stores.
Which integration technologies should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://www.axug.com/blogs/shilpi-thakur1/2020/05/20/dm-tools-concepts-in-d365-fo-and-lcs-part3


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