A00-255 Certification

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NEW QUESTION: 1
Given:

What is the result?
A. String main 1
B. String main 123
C. An exception is thrown at runtime
D. String main 1 2 3
Answer: A

NEW QUESTION: 2
What are the two benefits of having the Essbase cube embedded in General Ledger Cloud? (Choose two.)
A. You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously.
B. Integrating with third-party systems is easier because the Essbase cube provides chart of accounts mapping rules.
C. General ledger balances are multidimensional, allowing you to perform robust reporting and analysis.
D. Posting performance is much faster.
E. You no longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of accounts.
Answer: A,D

NEW QUESTION: 3
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
A. Supplier Sales Representative
B. Supplier Self Service Administrator
C. Supplier Customer service representative
D. Supplier Contract Manager
E. Supplier Bidder
Answer: A
Explanation:
Explanation/Reference:
Content within the Agreements tab is primarily tailored to the role of Supplier Sales Representative whose main function is to manage agreements. The tab contains the following regions:
Agreements with Recent Activity: A list of agreements that are Opened, Changed, or Canceled since

the specified date.
Pending Change Orders: A list of agreement change orders initiated by the supplier company that are

either requiring supplier action or are pending review by the buying organization.
Pending Authoring: A list of draft agreements that are transferred to the supplier for catalog authoring.

Catalog authoring is the process by which suppliers enter or upload their catalog items to the agreement for review and approval by the buying organization.
Incorrect Answers:
A: Content within the Orders tab is primarily tailored to the role of Supplier Customer Service Representative. The tab contains the following regions:
Orders with Recent Activity: A list of orders that are Opened, Changed, or Canceled since the specified

date.
Pending Change Orders: A list of change orders initiated by the supplier company that are either

requiring supplier action or are pending review by the buying organization.
C: Supplier Self Service Administrator (SSA): This is a supplier job role. Supplier users with this role can maintain contact profiles and provision user accounts to their fellow employees, without requiring buying organization approval.
E: The Negotiations transaction tab is tailored to the role of Supplier Bidder. Users are presented with negotiation transactions that the supplier is involved in or is invited to by the buying organization. It provides a quick summary view to easily monitor the status of supplier negotiation responses.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 49

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