Si vous choisissez notre l'outil formation, Pass4Test peut vous assurer le succès 100% du test Oracle 1Z0-522. Votre argent sera tout rendu si vous échouez le test.
Vous allez choisir Pass4Test après essayer une partie de Q&A Oracle 1Z0-522 (gratuit à télécharger). Le guide d'étude produit par Pass4Test est une assurance 100% à vous aider à réussir le test Certification Oracle 1Z0-522.
Le test simulation Oracle 1Z0-522 sorti par les experts de Pass4Test est bien proche du test réel. Nous sommes confiant sur notre produit qui vous permet à réussir le test Oracle 1Z0-522 à la première fois. Si vous ne passe pas le test, votre argent sera tout rendu.
La population de la Certification Oracle 1Z0-522 est très claire dans l'Industrie IT. Pass4Test se contribue à vous aider à réussir le test, de plus, un an de la mise à jour gratuite pendant est gratuite pour vous. Pass4Test sera le catalyseur de la réalisation de votre rêve. Pour le succès demain, Pass4Test est votre von choix. Vous serez le prochain talent de l'Indutrie IT sous l'aide de Pass4Test.
Code d'Examen: 1Z0-522
Nom d'Examen: Oracle (JD Edwards EnterpriseOne Financial Management 9.0 Essentials)
Questions et réponses: 72 Q&As
Vous aurez une assurance 100% à réussir le test Oracle 1Z0-522 si vous choisissez le produit de Pass4Test. Si malheuresement, vous ne passerez pas le test, votre argent seront tout rendu.
1Z0-522 Démo gratuit à télécharger: http://www.pass4test.fr/1Z0-522.html
NO.1 Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher
Entry would you recommend to your client to use?
A. Standard Voucher Entry
B. Voucher Logging Entry
C. Speed Voucher Entry
D. Multi-Voucher, Multi-Supplier
E. Multi-Company, Single-Supplier
Answer: C
Oracle examen 1Z0-522 1Z0-522 1Z0-522 1Z0-522
NO.2 The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
A. The AP Annual Close has not been processed.
B. Your Data Selection in the Supplier Master report is incorrect.
C. The aging accounts are not set up in the A/P Constants.
D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and
Names.
E. The Supplier/Customer Totals by G/L Accounts report has not been run.
Answer: B
Oracle 1Z0-522 1Z0-522 1Z0-522
NO.3 Your client wants the system to calculate discounts on the gross amount of a voucher plus tax. In which
of the following programs can the client set up the system to calculate discounts in this manner?
A. Tax Rules by Company
B. Supplier Master
C. Tax Explanation Codes
D. Processing Options for Voucher Entry
E. A/P Constants
Answer: C
certification Oracle 1Z0-522 1Z0-522 1Z0-522 certification 1Z0-522
NO.4 What two ways can a user access the submitted jobs?
A. by entering 'BV' in the fastpath of a Web Client and selecting a form exit
B. by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu
C. by taking a form exit from the Address Book
D. by selecting 'My System Profile' from the menu
Answer: A,D
Oracle examen 1Z0-522 certification 1Z0-522 1Z0-522 examen
NO.5 Your financial implementation client lead needs assistance on understanding the Detail Method of
Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany
settlements and the company associated with the first journal entry line acts as the _________ for the
transaction.
A. Subsidiaries, detail company
B. Subledger, hub company
C. Subledgers, consolidation company
D. Subledgers, detail company
E. Subsidiaries, hub company
Answer: B
Oracle 1Z0-522 certification 1Z0-522
NO.6 Your client wants help with the budget process. When you create budget pattern codes for each
business year, you can:
A. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and
spread amounts across the periods, according the pattern setup.
C. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of
periods, and bypass spreading amounts if you bypass spreading for every account in the company.
D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and
bypass spreading amounts.
E. Create only one pattern code for each company, although different companies can have different
pattern codes if desired.
Answer: B
Oracle 1Z0-522 examen 1Z0-522
NO.7 Which of the following is NOT an element of Asset Depreciation?
A. Net Book Value
B. Time Value of money
C. Salvage value of money
D. Time
Answer: A
Oracle certification 1Z0-522 1Z0-522 1Z0-522 1Z0-522 examen
NO.8 You were asked to create an allocation of all advertising expenses to all marketing departments based
on each individual marketing department's sales revenue. Assuming that the advertising expense object
accounts and sales revenue object accounts are within one specified range, how will you most efficiently
accomplish this allocation?
A. Use a Model Journal Entry
B. Use the Variable Numerator Allocation
C. Use the Recurring Journal Entry
D. Use the Indexed Allocation
E. Use a Variable Model
Answer: B
certification Oracle 1Z0-522 examen 1Z0-522 examen 1Z0-522 1Z0-522 examen
NO.9 Your client would like to know if they should set up additional customer records or use Line of Business
processing.
Why would you want to activate Line of Business processing.?
A. To set up multiple sets SIC values for the customer.
B. To use a different default business unit for invoice entry.
C. To establish multiple Address Book records.
D. To establish a credit limit hierarchy by company.
E. To set up multiple sets of default information for the customer by company.
Answer: E
certification Oracle 1Z0-522 1Z0-522 1Z0-522 examen
NO.10 You are going through the month end dose process. If you run the Account Balance without Account
Master Integrity report and have the processing option set to update mode/ what do you update?
A. the business unit of all account ledger records that have an invalid business unit number
B. the account description of ail account ledger records that have an invalid company number
C. the company number of all account ledger records that have an invalid company number
D. the company number of the account master records with the correct business unit
E. the company number of all account balance records that have an invalid company number
Answer: E
Oracle examen 1Z0-522 certification 1Z0-522 certification 1Z0-522
Pass4Test provide non seulement le produit de qualité, mais aussi le bon service. Si malheureusement vous ne pouvez pas réussir le test, votre argent sera tout rendu. Le service de la mise à jour gratuite est aussi pour vous bien que vous passiez le test Certification.
没有评论:
发表评论