[Certified] 1Z0-522 Oracle exam topics 31-40 (Jul 2016)


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1Z0-522 Product Description:
Exam Number/Code: 1Z0-522 vce
Exam name: JD Edwards EnterpriseOne Financial Management 9.0 Essentials
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Certification: Oracle Certification
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Exam Code: 1Z0-522 (Practice Exam Latest Test Questions VCE PDF)
Exam Name: JD Edwards EnterpriseOne Financial Management 9.0 Essentials
Certification Provider: Oracle
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2016 Jul 1Z0-522 exam topics

Q31. 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. A Journal entry can be automatically created in the Financial Report Writer. 

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

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

D. The interim subtotal can bedefined in the FSxx AAI item. 

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

Answer: ACDE


Q32. The Batch-program 'Identify New Entries' does which two of the following?

A. makes the program 'Revise Unposted Entries1 find FA entries quicker

B. posts amounts to the Fixed Assets Ledger

C. reconciles the General Ledger to the Fixed Assets Balances

D. updates the General Ledger table F0911

E. creates new fixed assets master records

Answer: AD


Q33. Which of the following statements is TRUE about the AutoPopulate function? 

A. The AutoPopulate function cannot be turned off. 

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

C. The AutoPopulate function is a system wide function. 

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

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

Answer: A


Q34. For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards? 

A. Use the address book category codes. 

B. Use category codes in the Accounts receivable Master F03012. 

C. Use category codes in the address book and set up category code data relationships. 

D. Use category codes in the Accounts Receivable Ledger F03B11. 

Answer: A


Q35. 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


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Most up-to-date 1Z0-522 practice question:

Q36. You are m a System Integration meeting and the client is concerned about the different type of records that are kept In the Business Unit Master table (F0006). Which types of records are NOT kept in the Business Unit Master table? 

A. Property Master table for Property Management 

B. 3ob Master table for Job Cost 

C. Property Master table for Energy Chemical systems 

D. Master table for financial reporting 

E. Asset Master table for Fixed Assets 

Answer: E


Q37. 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. F03B11

B. F03B21

C. F03B15

D. F03B16

E. F03B16S

Answer: E


Q38. Which two statements are TRUE about Interactive Versions? 

A. An Interactive Version is always attached to an Interactive Application. 

B. An Interactive Version can contain Data Selection and Data Sequence set up. 

C. An Interactive Version is a version of an Interactive Application with Its own source code. 

D. An Interactive Version is an object that needs to be checked in for further deployment. 

E. An Interactive Version Is used to hold the Processing Options values for an InteractiveApplication. 

Answer: AD


Q39. 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. RD

B. RF

C. RM

D. RI

Answer: C


Q40. You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.

Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?

A. The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

B. The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

C. The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

D. The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

E. The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end. 

Answer: B



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