We have taken all your worries into consideration. Also, we adopt the useful suggestions about our 1Z0-518 Guide Files study materials from our customers. Now, our study materials are out of supply. So please feel free to contact us if you have any trouble on our 1Z0-518 Guide Files practice questions. We offer 24 - hour, 365 – day online customer service to every user on our 1Z0-518 Guide Files study materials. Our 1Z0-518 Guide Files study materials are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study.
Other Oracle Certification 1Z0-518 They compile each answer and question carefully.
Our Oracle certification 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Guide Files exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. If you decide to buy and use the 1Z0-518 Valid Exam Guide Materials training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. We sincerely hope that you can achieve your dream in the near future by the 1Z0-518 Valid Exam Guide Materials latest questions of our company.
Omgzlook provide a good after-sales service for all customers. If you choose to purchase Omgzlook products, Omgzlook will provide you with online service for 24 hours a day and one year free update service, which timely inform you the latest exam information to let you have a fully preparation. We can let you spend a small amount of time and money and pass the IT certification exam at the same time.
Oracle 1Z0-518 Guide Files - As you know, life is like the sea.
Victory won't come to me unless I go to it. It is time to start to clear exam and obtain an IT certification to improve your competitor from our Oracle 1Z0-518 Guide Files training PDF if you don't want to be discarded by epoch. Many IT workers have a nice improve after they get a useful certification. If you are willing, our 1Z0-518 Guide Files training PDF can give you a good beginning. No need to doubt and worry, thousands of candidates choose our exam training materials, you shouldn't miss this high pass-rate 1Z0-518 Guide Files training PDF materials.
Our effort in building the content of our 1Z0-518 Guide Files learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z0-518 Guide Files practice braindumps beckon exam candidates around the world with our attractive characters.
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
We provide our customers with the most reliable learning materials about HP HPE7-M03 certification exam and the guarantee of pass. The high quality product like our Salesforce Public-Sector-Solutions study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. As a wise person, it is better to choose our Microsoft PL-400-KR study material without any doubts. You will find the exam is a piece of cake with the help of our IIA IIA-CHAL-QISA study materials. You just need 20-30 hours for preparation and feel confident to face the EMC D-AV-DY-23 actual test.
Updated: May 27, 2022