Through large numbers of practices, you will soon master the core knowledge of the 1Z0-518 Exam Guide Materials exam. It is important to review the questions you always choose mistakenly. You should concentrate on finishing all exercises once you are determined to pass the 1Z0-518 Exam Guide Materials exam. Dear everyone, you can download the 1Z0-518 Exam Guide Materials free demo for a little try. If you are satisfied with the 1Z0-518 Exam Guide Materials exam torrent, you can make the order and get the latest 1Z0-518 Exam Guide Materials study material right now. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense.
Other Oracle Certification 1Z0-518 Add Omgzlook's products to cart now!
1Z0-518 - Oracle EBS R12.1 Receivables Essentials Exam Guide Materials practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-518 - Oracle EBS R12.1 Receivables Essentials Exam Guide Materials learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the Oracle certification 1Z0-518 Reliable Exam Topics exam. Omgzlook's providing training material is very close to the content of the formal examination.
Our 1Z0-518 Exam Guide Materials exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1Z0-518 Exam Guide Materials exam materials, and you will be able to pass the 1Z0-518 Exam Guide Materials exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job.
You will be completed ready for your Oracle 1Z0-518 Exam Guide Materials exam.
Omgzlook's Oracle 1Z0-518 Exam Guide Materials exam training materials provide the two most popular download formats. One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates. We can help you to achieve your goals.
Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-518 Exam Guide Materials study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-518 Exam Guide Materials exam dumps and achieve your desired higher salary by getting a more important position in the company.
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
Microsoft DP-300-KR - My dream is to become a top IT expert. They are willing to solve the problems of our Microsoft MB-700 training guide 24/7 all the time. When you get the certification of Oracle Microsoft MD-102 exam, the glorious period of your career will start. The more time you spend in the preparation for SAP C_BW4H_2404 learning engine, the higher possibility you will pass the exam. Network Appliance NS0-521 - It is very convenient for you to use PDF real questions and answers.
Updated: May 27, 2022