Just add it to your cart. Our website gives detailed guidance to our candidates for the preparations of 1Z0-518 Exams actual test and lead them toward the direction of success. Each question in 1Z0-518 Exams pass guide is certified by our senior IT experts to improve candidates' ability and skills. As a key to the success of your life, the benefits that our 1Z0-518 Exams study braindumps can bring you are not measured by money. 1Z0-518 Exams exam questions can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, our 1Z0-518 Exams study materials will lead you to success. Omgzlook gives you unlimited online access to 1Z0-518 Exams certification practice tools.
Other Oracle Certification 1Z0-518 Trust us and you will get success for sure!
As long as you follow with our 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Exams study guide, you are doomed to achieve your success. One more to mention, we can help you make full use of your sporadic time to absorb knowledge and information. We would like to provide our customers with different kinds of 1Z0-518 Latest Study Materials practice guide to learn, and help them accumulate knowledge and enhance their ability.
1Z0-518 Exams exam practice software allows you to practice on real 1Z0-518 Exams questions. The 1Z0-518 Exams Practice Exam consists of multiple practice modes, with practice history records and self-assessment reports. You can customize the practice environment to suit your learning objectives.
Oracle 1Z0-518 Exams - You can totally rely on us.
If you buy online classes, you will need to sit in front of your computer on time at the required time; if you participate in offline counseling, you may need to take an hour or two of a bus to attend class. But if you buy 1Z0-518 Exams test guide, things will become completely different. Unlike other learning materials on the market, Oracle EBS R12.1 Receivables Essentials torrent prep has an APP version. You can download our app on your mobile phone. And then, you can learn anytime, anywhere. Whatever where you are, whatever what time it is, just an electronic device, you can do exercises. With Oracle EBS R12.1 Receivables Essentials torrent prep, you no longer have to put down the important tasks at hand in order to get to class; with 1Z0-518 Exams exam questions, you don’t have to give up an appointment for study.
Omgzlook's study guides are your best ally to get a definite success in 1Z0-518 Exams exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
1Z0-518 PDF DEMO:
QUESTION NO: 1
XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently
XYZ Corp.
needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.
A. Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.
B. It is not possible to add additional Operating Units.
C. Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating
Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option.
D. Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
E. Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
Answer: C
QUESTION NO: 2
In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns
Bank Account?
A. Business Group
B. Ledger
C. Operating Unit
D. Legal Entity
E. Balancing Entity
Answer: D
QUESTION NO: 3
What are the four required fields when defining a request set? (Choose four.)
A. Active Date
B. Set
C. Owner
D. Application
E. Description
F. Set Code
Answer: A,B,D,F
QUESTION NO: 4
Select four key system options in Oracle Receivables that are related to customers.
(Choose four.)
A. create reciprocal customer
B. receipt method
C. allow payment of unrelated transactions
D. customer credit classification
E. default country
F. automatic site numbering
G. automatic customer numbering
Answer: A,C,F,G
Explanation
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/system03.htm
QUESTION NO: 5
To create a party paying relationship, the relationship type must be hierarchical and the party type must be_______.
A. child
B. parent
C. person
D. organization
E. person or organization
Answer: D
The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our Microsoft AI-102 guide materials. If for any reason, a candidate fails in Microsoft AZ-305 exam then he will be refunded his money after the refund process. IIA IIA-CIA-Part2-KR - Our company keeps pace with contemporary talent development and makes every learners fit in the needs of the society. One way to makes yourself competitive is to pass the Splunk SPLK-2003 certification exams. Every day they are on duty to check for updates of Fortinet NSE6_FNC-7.2 study materials for providing timely application.
Updated: May 27, 2022