Why don't you there have a brave attempt? You will certainly benefit from your wise choice. Everyone is not willing to fall behind, but very few people take the initiative to change their situation. Take time to make a change and you will surely do it. Before you decide to buy Omgzlook of Oracle 1Z0-518 Online Training exam questions, you will have a free part of the questions and answers as a trial. So that you will know the quality of the Omgzlook of Oracle 1Z0-518 Online Training exam training materials. You will become friends with better people.
Other Oracle Certification 1Z0-518 This is a real news.
Every day they are on duty to check for updates of 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Online Training study materials for providing timely application. It includes questions and answers, and issimilar with the real exam questions. This really can be called the best training materials.
We have clear data collected from customers who chose our 1Z0-518 Online Training practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-518 Online Training study questions. Besides, the price of our 1Z0-518 Online Training learning guide is very favourable even the students can afford it.
Oracle 1Z0-518 Online Training - Quickly, the scores will display on the screen.
We promise during the process of installment and payment of our Oracle EBS R12.1 Receivables Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-518 Online Training test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern.
You cannot always stay in one place. So the three versions of the 1Z0-518 Online Training study materials are suitable for different situations.
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
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: 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
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
QUESTION NO: 5
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
ISACA CISA-CN - Don’t hesitate any more. The Microsoft SC-200 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. To pass the exam in limited time, you will find it as a piece of cake with the help of our EC-COUNCIL EC0-349 study engine! The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle Scrum PSPO-II training materials to facilitate IT professionals to pass the Oracle certification Scrum PSPO-II exam. They are abundant and effective enough to supply your needs of the Adobe AD0-E328 exam.
Updated: May 27, 2022