For a long time, high quality is our 1Z0-518 Practice Questions Sheet exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-518 Practice Questions Sheet practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-518 Practice Questions Sheet} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-518 Practice Questions Sheet study materials are a very good option. More importantly, it is evident to all that the 1Z0-518 Practice Questions Sheet training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-518 Practice Questions Sheet exam and get the related certification in the shortest time, choosing the 1Z0-518 Practice Questions Sheet training materials from our company will be in the best interests of all people. All the preparation material reflects latest updates in 1Z0-518 Practice Questions Sheet certification exam pattern.
Other Oracle Certification 1Z0-518 Please give us a chance to prove.
Other Oracle Certification 1Z0-518 Practice Questions Sheet - Oracle EBS R12.1 Receivables Essentials We will solve your problem as quickly as we can and provide the best service. No company in the field can surpass us. So we still hold the strong strength in the market.
With high-quality 1Z0-518 Practice Questions Sheet guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. In your every stage of review, our 1Z0-518 Practice Questions Sheet practice prep will make you satisfied.
Oracle 1Z0-518 Practice Questions Sheet - Need any help, please contact with us again!
In order to pass Oracle certification 1Z0-518 Practice Questions Sheet exam disposably, you must have a good preparation and a complete knowledge structure. Omgzlook can provide you the resources to meet your need.
Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. But if you buy our 1Z0-518 Practice Questions Sheet test torrent, you can invest your main energy on your most important thing and spare 1-2 hours each day to learn and prepare the exam.
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
ISACA CISM - In today's competitive IT profession, if you want to stabilize your own position, you will have to prove your professional knowledge and technology level. Cisco 300-415 - For a better understanding of their features, please follow our website and try on them. Microsoft AI-900 - There a galaxy of talents in the 21st century, but professional IT talents not so many. Besides, we are punctually meeting commitments to offer help on SAP C-S4FCF-2023 study materials. Because of its popularity, you can use the Omgzlook Oracle Salesforce B2C-Commerce-Developer exam questions and answers to pass the exam.
Updated: May 27, 2022