1Z0-518 Real Exam - Oracle EBS R12.1 Receivables Essentials Latest Test Name - Omgzlook

Our study materials have enough confidence to provide the best 1Z0-518 Real Exam exam torrent for your study to pass it. With many years work experience, we have fast reaction speed to market change and need. In this way, we have the latest 1Z0-518 Real Exam guide torrent. Under the guidance of our 1Z0-518 Real Exam test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. In fact, the overload of learning seems not to be a good method, once you are weary of such a studying mode, it’s difficult for you to regain interests and energy. Citing an old saying as "Opportunity always favors the ready minds”.

Other Oracle Certification 1Z0-518 So your error can be corrected quickly.

Other Oracle Certification 1Z0-518 Real Exam - Oracle EBS R12.1 Receivables Essentials We hope to grow with you and help you get more success in your life. Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back.

Our passing rate may be the most attractive factor for you. Our 1Z0-518 Real Exam learning guide have a 99% pass rate. This shows what? As long as you use our products, you can pass the exam!

Oracle 1Z0-518 Real Exam - So, buy our products immediately!

We offer free demos of the 1Z0-518 Real Exam exam braindumps for your reference before you pay for them, for there are three versions of the 1Z0-518 Real Exam practice engine so that we also have three versions of the free demos. And we will send you the new updates if our experts make them freely. On condition that you fail the exam after using our 1Z0-518 Real Exam study guide unfortunately, we will switch other versions for you or give back full of your refund. All we do and the promises made are in your perspective.

They have rich experience in predicating the 1Z0-518 Real Exam exam. Then you are advised to purchase the study materials on our websites.

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

With years of experience dealing with ISQI CPSA-FL learning engine, we have thorough grasp of knowledge which appears clearly in our ISQI CPSA-FL study quiz with all the keypoints and the latest questions and answers. Google ChromeOS-Administrator - Now IT industry is more and more competitive. Just come to buy our SAP C_ARP2P_2404 learning guide and you will love it. If you are still struggling to prepare for passing SAP C_S4FCF_2023 certification exam, at this moment Omgzlook can help you solve problem. Free demos are understandable and part of the Fortinet FCSS_NST_SE-7.4 exam materials as well as the newest information for your practice.

Updated: May 27, 2022