1Z0-522 by Oracle Actual Free Exam Questions And Answers

Question 1

A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?

A. Enter a valid 1099 code In Category Code 7 in the Address Book Record,

B. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.

C. Change the customer's search type In the Address Book to indicate that this is a supplier.

D. Set up the Supplier Master record with the same Address Book number as the Customer Master record.

E. Enter the customer number In the Factor/Special Payee field.

Discussion 0

Correct Answer: D Vote an answer

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Question 2

You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?

A. RI

B. RF

C. RD

D. RM

Discussion 0

Correct Answer: D Vote an answer

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Question 3

Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status Change?

A. Split a voucher for payment to different payees.

B. Change the bank account on existing vouchers.

C. Increase the discount amount on a group of vouchers.

D. Change a group of vouchers to allow payment by electronic funds transfer.

E. Release a group of vouchers m preparation for payment.

Discussion 0

Correct Answer: A,B,D,E Vote an answer

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Question 4

Your client indicated that the standard delivered report does not meet their business requirement. You recommend that they create a new report using the Financial Report Writer.
Which four statements are TRUE regarding the Financial Report Writer?

A. You can define a maximum of 12 printing columns.

B. Smart fields are used to calculate Period Activity and Account Balance.

C. The interim subtotal can be defined in the FSxx AAI item.

D. A Journal entry can be automatically created in the Financial Report Writer.

E. The level of detail roll up can be defined in the processing option.

Discussion 0

Correct Answer: A,B,C,D Vote an answer

Question 5

What two ways can a user access the submitted jobs?

A. by taking a form exit from the Address Book

B. by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu

C. by entering 'BV' in the fastpath of a Web Client and selecting a form exit

D. by selecting 'My System Profile' from the menu

Discussion 0

Correct Answer: C,D Vote an answer

Question 6

Which of the following statements is TRUE about the AutoPopulate function?

A. The AutoPopulate function can be turned on via a Row Exit.

B. The AutoPopulate function can be turned off via a Form Exit.

C. The AutoPopulate function can be turned on per application.

D. The AutoPopulate function is a system wide function.

E. The AutoPopulate function cannot be turned off.

Discussion 0

Correct Answer: E Vote an answer

Question 7

Your client wants you to help them define their business units. Which statement is TRUE regarding business units?

A. Business units do not allow level of detail.

B. Business units are the lowest organizational reporting level for your company.

C. Business units do not allow category codes.

D. Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.

E. Business units are duplicated in each company.

Discussion 0

Correct Answer: B Vote an answer

Question 8

You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical Summary Form?

A. F03B15

B. F03B16

C. F03B21

D. F03B16S

E. F03B11

Discussion 0

Correct Answer: D Vote an answer

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Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials - 1Z0-522 Exam Practice Test

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