1Z0-518 Download Pdf - New 1Z0-518 Study Notes & Oracle EBS R12.1 Receivables Essentials - Omgzlook

Many candidates felt worried about their exam for complex content and too extansive subjects to choose and understand. Our 1Z0-518 Download Pdf exam materials successfully solve this problem for them. with the simplified language and key to point subjects, you are easy to understand and grasp all the information that in our 1Z0-518 Download Pdf training guide.For Our professionals compiled them with the purpose that help all of the customer to pass their 1Z0-518 Download Pdf exam. God will help those who help themselves. Come to snap up our 1Z0-518 Download Pdf exam guide to let yourself always be the most excellent and have a better life! 1Z0-518 Download Pdf real dumps revised and updated according to the syllabus changes and all the latest developments in theory and practice, our Oracle EBS R12.1 Receivables Essentials real dumps are highly relevant to what you actually need to get through the certifications tests.

Other Oracle Certification 1Z0-518 They bravely undertake the duties.

We believe if you compare our 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Download Pdf training guide with the others, you will choose ours at once. As we know, our products can be recognized as the most helpful and the greatest 1Z0-518 Test King study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others.

For the convenience of users, our Oracle EBS R12.1 Receivables Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Our {1Z0-518 Download Pdf certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Users can learn the latest and latest test information through our 1Z0-518 Download Pdf test dumps.

Oracle 1Z0-518 Download Pdf - We can ensure you a pass rate as high as 99%!

What you can get from the 1Z0-518 Download Pdf certification? Of course, you can get a lot of opportunities to enter to the bigger companies. After you get more opportunities, you can make full use of your talents. You will also get more salary, and then you can provide a better life for yourself and your family. 1Z0-518 Download Pdf exam preparation is really good helper on your life path. Quickly purchase 1Z0-518 Download Pdf study guide and go to the top of your life!

The client can decide which 1Z0-518 Download Pdf version to choose according their hobbies and their practical conditions. You will be surprised by the convenient functions of our 1Z0-518 Download Pdf exam dumps.

1Z0-518 PDF DEMO:

QUESTION NO: 1
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: 2
Which three statements are true about Oracle Workflow and Oracle Alerts? (Choose three.)
A. Workflow can support complex conditional
B. Alerts can perform only one action.
C. Alerts run only when a database record is either updated or created
D. Alerts can be configured for any frequency of occurrence.
E. Workflows can wait for a user response during an activity.
F. Alerts can perform multiple actions in a sequence that you specify.
Answer: A,E,F

QUESTION NO: 3
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: 4
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: 5
Which four transaction types or activities are affected by the "AR: Disable Receivable Activity
Balancing Segment" profile option? (Choose four.)
A. invoices
B. activity applications (such as receipt write-off, short-term debt, and claims Investigation)
C. debit memos
D. credit memos
E. discounts (both earned and unearned)
F. late charges
G. adjustments
Answer: B,E,F,G
Explanation
http://www.erpstuff.com/forums/pop_printer_friendly.asp?TOPIC_ID=1994

Palo Alto Networks PSE-SoftwareFirewall - So our customers can pass the exam with ease. Our APP online version of SAP C_S4EWM_2023 exam questions has the advantage of supporting all electronic equipment. Therefore, we have provided three versions of HP HPE0-S59 practice guide: the PDF, the Software and the APP online. Our VMware 5V0-31.22 preparation exam will be very useful for you if you are going to take the exam. EMC D-PM-IN-23 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Receivables Essentials exam.

Updated: May 27, 2022