Choisir le produit fait avec tous efforts des experts de Pass4Test vous permet à réussir 100% le test Certification IT. Le produit de Pass4Test est bien certifié par les spécialistes dans l'Industrie IT. La haute qualité du produit Pass4Test ne vous demande que 20 heures pour préparer, et vous allez réussir le test Oracle 1Z0-522 à la première fois. Vous ne refuserez jamais pour le choix de Pass4Test, parce qu'il symbole le succès.
Selon les feedbacks les professionnels bien réputés dans l'Industrie IT, Pass4Test est un bon catalyseur de leurs succès. L'outil de formation offert par Pass4Test leur aide d'économiser le temps et l'argent, le plus important est qu'ils aient passé le test Oracle 1Z0-522 avec succès. Pass4Test est un fournissur fiable. Vous allez réaliser votre rêve avec 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
Pass4Test est un site professionnel qui répondre les demandes de beaucoup clients. Les candidats qui ont déjà passer leurs premiers test Certification IT ont devenus les suivis de Pass4Test. Grâce à la bonne qualité des documentations, Pass4Test peut aider tous candidats à réussir le test Oracle 1Z0-522.
Pass4Test est un seul site de provider le guide d'étude Oracle 1Z0-522 de qualité. Peut-être que vous voyiez aussi les Q&A Oracle 1Z0-522 dans autres sites, mais vous allez découvrir laquelle est plus complète. En fait, Pass4Test est aussi une resource de Q&A pour les autres site web.
Dans l'Industrie IT, le certificat IT peut vous permet d'une space plus grande de se promouvoir. Généralement, la promotion de l'entreprise repose sur ce que vous avec la certification. Le Certificat Oracle 1Z0-522 est bien autorisé. Avec le certificat Oracle 1Z0-522, vous aurez une meilleure carrière dans le future. Vous pouvez télécharger tout d'abord la partie gratuite de Q&A Oracle 1Z0-522.
1Z0-522 Démo gratuit à télécharger: http://www.pass4test.fr/1Z0-522.html
NO.1 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
certification Oracle 1Z0-522 examen 1Z0-522
NO.2 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
Oracle certification 1Z0-522 1Z0-522 1Z0-522 examen 1Z0-522
NO.3 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 examen 1Z0-522 certification 1Z0-522 1Z0-522
NO.4 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 1Z0-522 examen 1Z0-522 examen
NO.5 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 1Z0-522 examen
NO.6 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 1Z0-522 1Z0-522 1Z0-522
NO.7 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 1Z0-522 1Z0-522 examen 1Z0-522 1Z0-522 1Z0-522 examen
NO.8 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
NO.9 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
certification Oracle 1Z0-522 1Z0-522 examen certification 1Z0-522
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 certification 1Z0-522 certification 1Z0-522 1Z0-522 examen certification 1Z0-522 1Z0-522
Tant que vous avez besion de participer l'examen, nous pouvons toujours mettre à jour de matériaux à propos de test Certification Oracle 1Z0-522. Le guide d'étude de Pass4Test comprend les excercices de Oracle 1Z0-522 et la Q&A qui peut vous permetrre à réussir 100% le test Oracle 1Z0-522. Vous pouvez faire une meilleure préparation pour le test. D'ailleurs, la mise à jour pendant un an après vendre est gratuite pour vous.
没有评论:
发表评论