Learning our Oracle EBS R12.1 Receivables Essentials test practice dump can help them save the time and focus their attentions on their major things. The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The questions and answers of our 1Z0-518 File exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. After your purchase of 1Z0-518 File learning engine, our system will send a link to your email in 5 to 10 minutes. You can contact our staff anytime and anywhere during the learning process. Almost all candidates know our 1Z0-518 File exam questions as a powerful brand.
Other Oracle Certification 1Z0-518 As old saying goes, all roads lead to Rome.
Other Oracle Certification 1Z0-518 File - Oracle EBS R12.1 Receivables Essentials We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the 1Z0-518 Valid Exam Pass4Sure training engine, you can enjoy unrestricted downloading and installation of our 1Z0-518 Valid Exam Pass4Sure study guide.
As 1Z0-518 File exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our 1Z0-518 File learning quiz is quite popular among the candidates all over the world. We are sure you can seep great deal of knowledge from our 1Z0-518 File study prep in preference to other materials obviously.
Oracle 1Z0-518 File - Now IT industry is more and more competitive.
1Z0-518 File study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our 1Z0-518 File exam questions. With a high pass rate as 98% to 100% in this career, we have been the leader in this market and helped tens of thousands of our loyal customers pass the exams successfully. Just come to buy our 1Z0-518 File learning guide and you will love it.
If you are still struggling to prepare for passing 1Z0-518 File certification exam, at this moment Omgzlook can help you solve problem. Omgzlook can provide you training materials with good quality to help you pass the exam, then you will become a good Oracle 1Z0-518 File certification member.
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
Free demos are understandable and part of the Cisco 300-715 exam materials as well as the newest information for your practice. They continue to use their IT knowledge and rich experience to study the previous years exams of Oracle Splunk SPLK-1005 and have developed practice questions and answers about Oracle Splunk SPLK-1005 exam certification exam. You can feel assertive about your exam with our 100 guaranteed professional EC-COUNCIL EC0-349 practice engine for you can see the comments on the websites, our high-quality of our EC-COUNCIL EC0-349 learning materials are proved to be the most effective exam tool among the candidates. If you choose to sign up to participate in Oracle certification IBM S2000-024 exams, you should choose a good learning material or training course to prepare for the examination right now. So your personal effort is brilliant but insufficient to pass the Oracle EBS R12.1 Receivables Essentials exam and our Oracle 1z0-1084-24 test guide can facilitate the process smoothly & successfully.
Updated: May 27, 2022