Oracle.Selftestengine.1z0-522.v2015-03-14.by.Marylou. Subledger, hub company ... download.oracle.com/docs/cd/B34956_01/current/acrobat/120xlaig.pdf ... /General_Accounting_Rel_9_0.pdf

http://www.gratisexam.com/

Selftestengine.1z0-522.60 Questions

Number: 1z0-522Passing Score: 800Time Limit: 120 minFile Version: 6.0


1z0-522

JD Edwards EnterpriseOne Financial Management 9.0 Essentials Exam

1. I have corrected few questions and now score will be 95% above Guaranteed.

2. Added Explanations and Exhibits most of the questions.

3. It gave me the real atmosphere of the exam and also the questions of the same were of good standard .

4. It was one and only which took me towards the biggest success without finding too much issues or worries in any way.

5. After using it my results were great and i got great score as well all thanks to it..



Exam A

QUESTION 1Your 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 EntryB. Voucher Logging EntryC. Speed Voucher EntryD. Multi-Voucher, Multi-SupplierE. Multi-Company, Single-Supplier

Correct Answer: CSection: (none)Explanation

Explanation/Reference:Explanation:download.oracle.com/docs/cd/E13781_01/jded/.../e190AIO-B0908.pdf

QUESTION 2A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when theyenter vouchers. What is the best choice to accomplish this function?

A. Set up bank account information to override PB.B. Set up G/L offset in the Supplier Master and set up PCyyyy only.C. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.D. Set up 6/L offset in the Supplier Master and set up PByyyy only.E. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.


Explanation/Reference:Explanation:download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf

QUESTION 3Which three statements are TRUE about Visual Assists?


A. A Visual Assist Is available for all entry fields in JDE.B. A Visual Assist will automatically populate the entry field with the correct value.C. A Visual Assist will guide the user in selecting a valid value for an entry field.D. A Visual Assist is not always available for all entry fields In JDE.E. A Visual Assist will reduce the errors made during data entry.

Correct Answer: CDESection: (none)Explanation

Explanation/Reference:actual answer.

QUESTION 4Your client is using Multi-Currency.: What designates an invoice as Foreign?

A. The revenue account you assign to the-invoice designates it as foreign.B. The currency field contains the same value as the Base field.C. The currency field contains a different value from the Base field.D. An exchange rate exists on the invoice.E. The Currency field is foreign.

Correct Answer: DSection: (none)Explanation

Explanation/Reference:Explanation:

QUESTION 5You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps arerequired?



A. Running the Bank Journal Statement Process.B. Refreshing account information in the Account Ledger Reconciliation table.C. Reconciling void payments and receipts.D. Unreconciling transactions when needed.E. Manually Reconciling transactions.

Correct Answer: BCDESection: (none)Explanation

Explanation/Reference:Explanation:isp3.ca/wp-content/uploads/2011/08/Yamana_isp3.pdf

QUESTION 6Which two statements are TRUE about Environments?

A. An Environment can have a unique set of Data and share its Objects with another Environment.B. An Environment always has a unique set of Objects and Data.C. A user has to log in to JDE through an Environment.D. The Environment can be selected or changed by the user after logging in to JDE.E. An Environment always shares its Objects and Data with another Environment.

Correct Answer: ACSection: (none)Explanation



QUESTION 7Your client ran the "Companies in Balance" [R097001] integrity report and requires assistance in interpreting the report.

What process do the Companies in Balance integrity perform?

A. deletes batch header records with no detail recordsB. lists all companies and if an amount appears In a column, the company is out of balanceC. locates batches posted out of balanceD. ensures that the intercompany is In balanceE. updates the batch status of a batch header record to D If the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger

batches are posted, but the header record has an unposted status

Correct Answer: BSection: (none)Explanation

Explanation/Reference:Explanation:download.oracle.com/docs/cd/B28733_01/.../e1_fms811aga-r1104.pdf

QUESTION 8For 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 inJDEdwards?

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.

Correct Answer: ASection: (none)Explanation


QUESTION 9You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?


A. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.B. There are 30 three-position category codes in the Business Unit Master table.C. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tablesD. All category codes validate against the F0008 table.E. Ail category code fields must have numeric values.



QUESTION 10Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUEregarding standard Financial Reports?

A. You are not allowed to change the processing option values at run time.B. You can add additional processing option tabs without creating a new processing option template.C. You are not allowed to change the data selection.D. All standard financial reports can be produced in CSV format.E. You are not allowed to change the data sequence.


Explanation/Reference:Explanation:download.oracle.com/docs/cd/...01/.../anyimp_configfinance.htm

QUESTION 11You 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 QBEline to help you find the record?

A. RDB. RFC. RM


D. RI


Explanation/Reference:Explanation:http://www.google.com/url?sa=t&source=web&cd=8&sqi=2&ved=0CE4QFjAH&url=http%3A%2F %2Fwww.cvedetails.com%2Fvulnerability-list%2Fvendor_id-93%2Fproduct_id-19756%2FOracle- Peoplesoft-And-Jdedwards-Product-Suite.html&ei=p7NDTteTEYTKtAaRkpG1Bw&usg=AFQjCNE9rS9D_IP4Bn0k_wr3zl1NwTJqsg

QUESTION 12A 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 Booknumbers?

A. Change the customer's search type In the Address Book to indicate that this is a supplier.B. Set up the Supplier Master record with the same Address Book number as the Customer Master record.C. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.D. Enter the customer number In the Factor/Special Payee field.E. Enter a valid 1099 code In Category Code 7 in the Address Book Record,


Explanation/Reference:Explanation:download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeacn.pdf

QUESTION 13Your financial implementation client lead needs assistance on understanding the Detail Method of Intercompany settlements. You explain that the Detail Methoduses _______to track Intercompany settlements and the company associated with the first journal entry line acts as the _________ for the transaction.

A. Subsidiaries, detail companyB. Subledger, hub companyC. Subledgers, consolidation companyD. Subledgers, detail companyE. Subsidiaries, hub company



Explanation/Reference:Explanation:download.oracle.com/docs/cd/B34956_01/current/acrobat/120xlaig.pdf

QUESTION 14What two ways can a user access the submitted jobs?

A. by entering 'BV' in the fastpath of a Web Client and selecting a form exitB. by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menuC. by taking a form exit from the Address BookD. by selecting 'My System Profile' from the menu

Correct Answer: ADSection: (none)Explanation

Explanation/Reference:correct answered.

QUESTION 15You 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 accomplishthis allocation?

A. Use a Model Journal EntryB. Use the Variable Numerator AllocationC. Use the Recurring Journal EntryD. Use the Indexed AllocationE. Use a Variable Model



Explanation/Reference:Explanation:www.syntax.net/eng/courses_aug.../General_Accounting_Rel_9_0.pdf

QUESTION 16Your 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.



QUESTION 17Your 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 systemto calculate discounts in this manner?

A. Tax Rules by CompanyB. Supplier MasterC. Tax Explanation CodesD. Processing Options for Voucher EntryE. A/P Constants


Explanation/Reference:Explanation:download.oracle.com/docs/cd/E13781_01/jded/.../e190ATP-B0908.pdf


QUESTION 18Which of the following is NOT an element of Asset Depreciation?

A. Net Book ValueB. Time Value of moneyC. Salvage value of moneyD. Time



QUESTION 19Which 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 Interactive Application.



QUESTION 20Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.

What two processes does the Batch to Detail & Out of Balance integrity perform?

A. Ensures that the intercompany is in balance.B. Lists companies that are out of balance.


C. Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledgerbatches are posted, but the header record has an unposted status.

D. Deletes batch header records with no detail records.

Correct Answer: CDSection: (none)Explanation


QUESTION 21Your client needs assistance in setting up allocations for the company. When you review allocation journal entries, the allocations review displays only batches withthe batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.

A. A, Batch Control, Account LedgerB. A, Account Ledger, Account Balance,C. G Account Ledger, Account BalanceD. D, Batch Control, Account LedgerE. D, Account Ledger, Account Balance


Explanation/Reference:Explanation:http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F %2Fwww-03.ibm.com%2Fsupport%2Ftechdocs%2Fatsmastr.nsf%2Fc6192fb3a432612485256d970082de57%2F2162ea39d64c0245862575fe004dd81d%2F%24FILE %2FPSFT%2520Enterprise%2520Benchmark%2520Summary%252010128.pdf&ei=kK5DTufsL8vVsgbm3ODICg&usg=AFQjCNFt_eP2- RpPFm9Dvk2nd90stEhg6Ahttp://www.google.com/url?sa=t&source=web&cd=2&sqi=2&ved=0CBkQFjAB&url=http%3A%2F %2Fwww.oracle.com%2Ftechnetwork%2Fjava%2Fjavase%2Fdocumentation%2Findex- 137483.html&ei=kK5DTufsL8vVsgbm3ODICg&usg=AFQjCNHBkw7Q4CeGn3ouVDOIwsFK5T9N 4g

QUESTION 22You are going through the month end close process. When you are posting, you receive a PACO message?

What condition would cause this message?

A. Entering a G/L date prior to the current period.


B. Entering a G/L date that is in the next period.C. Entering a G/L date that is in a prior fiscal year.D. Entering a G/L date that is at least two periods in the future.E. Entering a G/L date that is not the last day of the month.



QUESTION 23Which of the following statements is TRUE about the fast path?

A. Consultants should advise customers to use the fast path.B. The fast path is used to access applicationsC. Users cannot specify a specific version of an application via the fast path.D. Reports can be submitted by entering the report number in the fast path.E. Security does not work when the fast path is used.


Explanation/Reference:Explanation:http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F %2Fcitydocs.fcgov.com%2F%3Fcmd%3Dconvert%26vid%3D10%26docid%3D1022426%26dt %3DRFP&ei=QbBDTrXlC8XNswaZ_Pm6Bw&usg=AFQjCNFCD_XA7rbNwfwtlXVQ9vylmXEerA

QUESTION 24Your client wants to forecast cash activities to improve their rate of return. AP Cash Forecasting does NOT:

A. consolidate open vouchers from the A/P Ledger tableB. summarize information by business unit, company, due date, and currencyC. delete existing records in the Cash Summarization table with the cash type you specify in a processing optionD. update the Cash Summarization table with the new informationE. create an electronic table that will be sent to the banking institution


Correct Answer: ESection: (none)Explanation


QUESTION 25Which 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.



QUESTION 26Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions withoutsubledgers?

A. Subledger transactions post to different object accounts rather than the same accounts.B. Subledger transactions create additional records in the Account Master table.C. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.D. Subledger accounts are always a permanent part of your chart of accounts.E. Transactions with subledger always create additional records in the Account Balance table.


Explanation/Reference:


Explanation:www.oracle.com/us/media1/057275.pdf

QUESTION 27You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance InquiryApplication?

A. F03B11B. F03B15C. F03B16SD. F03B16E. F03B21


Explanation/Reference:Explanation:www.oracle.com/applications/jdedwards-enterprise-one.html

QUESTION 28The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You cangenerate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of thefollowing is NOT the type of Account that falls within the FX range of the AAIs?

A. Accumulated Depreciation AccountsB. Operating Expense AccountsC. Asset Cost AccountsD. Asset Disposal AccountsE. Trade Accounts




QUESTION 29Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlledby processing options to disallow void of vouchers created with Purchase Orders.

A. Supplier Payment InquiryB. Supplier Master InformationC. Supplier Ledger InquiryD. Speed Voucher EntryE. Standard Voucher Entry

Correct Answer: CESection: (none)Explanation

Explanation/Reference:Explanation:http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F %2Fwww.oracle.com%2Fus%2Fproducts%2Fapplications%2Fjd-edwards-enterpriseone %2Findex.html&ei=M7JDTueDFcjKtAaPwP3yBw&usg=AFQjCNFPDWPl6cPFrgjUNanUnh6Q5Am HyA

QUESTION 30The Batch-program 'Identify New Entries' does which two of the following?

A. makes the program 'Revise Unposted Entries1 find FA entries quickerB. posts amounts to the Fixed Assets LedgerC. reconciles the General Ledger to the Fixed Assets BalancesD. updates the General Ledger table F0911E. creates new fixed assets master records


Explanation/Reference:Explanation:download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceajc.pdf

QUESTION 31You 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 ManagementB. 3ob Master table for Job CostC. Property Master table for Energy Chemical systemsD. Master table for financial reportingE. Asset Master table for Fixed Assets



QUESTION 32Which three of the following pieces of information can be captured in the Address Book?

A. Outstanding amount for customersB. Default Document TypeC. A/R A/P Netting DefaultD. Tax IDE. Subledger Inactive Code

Correct Answer: CDESection: (none)Explanation

Explanation/Reference:Explanation:download.oracle.com/docs/cd/E13781_01/jded/.../e190AJC-B0908.pdf

QUESTION 33Your client wants to create an efficient way of distributing costs to various accounts and minimize manual data entry. One way of accomplishing this is to use modeljournal entries. Which statement best distinguishes a percent model journal entry from other model journal entries?

A. The document type should be percent for a percent model.B. It is designated as a percent JE in the explanation field.C. The document type is JE, but percent follows all the amounts.


D. You cannot create percent model journal entries.E. The document type is JX.



QUESTION 34Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You recommend they use the Trial Balance Ledger Comparison application.How is the 'Thru" date derived on this Find/Browse form?

A. The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.B. The user must enter the "Thru" date.C. The "Thru" date is driven by the Financial Reporting Period in the Company Constant.D. The "Thru" date is driven by the General Accounting Current Period in the Company Constant.



QUESTION 35The 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.



QUESTION 36The repost program R099102, Is used to re-create balances based upon the F0911 transactions. The batch does which two of the following in update mode?

A. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transactionB. sets the period involved to zero and recalculates the balance for this periodC. prints a report that shows the period amount of an account in the F0911 versus the F0902D. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911- transactionsE. includes posted and non-posted transactions of the general ledger F0911

Correct Answer: ACSection: (none)Explanation


QUESTION 37Your client needs to consolidate their financial information from various business sites. Which statement does NOT represent a difference between a Multi-SiteConsolidation and other Organizational Structure?

A. Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.B. You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.C. Multi-site consolidation can process consolidation from non-EnterpriseOne applications.D. User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.E. The Organizational Structure Definition application updates the Structure Definition table.

Correct Answer: E


Section: (none)Explanation


QUESTION 38Your client wants you to help them define their business units. Which statement is TRUE regarding business units?

A. Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.B. Business units do not allow category codes.C. Business units are duplicated in each company.D. Business units are the lowest organizational reporting level for your company.E. Business units do not allow level of detail.



QUESTION 39Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?

A. Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.B. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.C. Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.D. Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.



QUESTION 40Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the


header if payment terms are specified in the grid?

A. A soft error occurs.B. The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.C. The system uses the payment terms found on the supplier master record.D. The payment terms field in the header is disabled and the system uses the value entered in the grid.E. Nothing, there are no payment terms field in the grid.


Explanation/Reference:Explanation:download.oracle.com/docs/cd/.../jde_e1_web_user_interface.htm

QUESTION 41When logging on to Enterprise One which two statements are TRUE?

A. A user's password for the Production Environment usually differs from the password used for the Test Environment.B. If a user has multiple roles attached to his/her user-id, multiple passwords are required.C. The password used on a fat client is identical to the password used on a Web client.D. A user's password for the Production Environment usually is identical to his/her password for the Test environment.E. A user cannot have access to more than two environments.

Correct Answer: AESection: (none)Explanation


QUESTION 42When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty.Which of the following has not been set up?

A. The Tax Rules by Company program.B. The processing option In the Auto Payments Update program


C. The processing option In the post program, to update the tax tableD. The Tax Authority in the Address Book program.E. The Supplier Master program, to update the tax table


Explanation/Reference:Explanation:download.oracle.com/docs/cd/B31039_02/jded/.../e1_812are-b_0406.pdf

QUESTION 43A client wants 'Use Tax' to post to a separate account by tax rate area. Which of the following is the best way to set this up?

A. Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the taxauthority.

B. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.C. Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate

area.D. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.E. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.


Explanation/Reference:real answer.

QUESTION 44You are going through the month end close process. How should you correct missing batch header records?

A. On the Batch Header Revision form, add the batch header record again.B. Use the Universal Table Browser to add missing batch header records.C. Repost the batch to reattach the batch header record.D. Run the global batch program to assign batch header records to detail records.E. On the General Journal Review form, type the batch header record into the grid



Explanation/Reference:well answered.

QUESTION 45A client needs to print attachments as part of payments. Where do you set the processing option to turn on "print attachments"?

A. Create Payment GroupsB. The Speed Release programC. Work with Payment GroupsD. Cash Requirements programE. Payment instrument defaults



QUESTION 46Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, whatmust the voucher's pay status be?

A. AB. %C. WD. HE. #




Explanation:www.oracleimg.com/us/media1/057392.pdf

QUESTION 47You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how theCumulative 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.



QUESTION 48You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account StatisticalSummary Form?



A. F03B11B. F03B21C. F03B15D. F03B16E. F03B16S


Explanation/Reference:Explanation:download.oracle.com/docs/cd/E13781_01/jded/.../e190ABE-B0908.pdf

QUESTION 49Which of the following statements is TRUE about processing options?

A. When a report run is finished the processing options will be restored to the default value.B. Changes made to processing options are logged for future reference.C. The user can perform an audit trail on processing option changes.D. Access to processing options cannot be secured.E. Changes made to processing options will be saved immediately.



QUESTION 50Your 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.

Correct Answer: ABDESection: (none)Explanation

Explanation/Reference:Explanation:download.oracle.com/docs/cd/B31039_02/jded/.../e1_812aff-b_0406.pdf

QUESTION 51Which three are elements of Asset Depreciation?

A. Liability on Balance SheetB. Salvage ValueC. Net Historical ValueD. Accumulated DepreciationE. Cost Basis

Correct Answer: BDESection: (none)Explanation

Explanation/Reference:Explanation:www.oracle.com/ocom/groups/public/@opnpublic/.../032770.pdf

QUESTION 52The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master dataattributes, which in turn will Increase reporting accuracy.

What are two applications/tables supported by Data Relationships?

A. Company MasterB. Business Unit MasterC. Job Cost MasterD. Accounts Payable Master

Correct Answer: BC


Section: (none)Explanation

Explanation/Reference:Explanation:download.oracle.com/docs/cd/E13781_01/jded/.../e190AJC-B0908.pdf

QUESTION 53Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future.You encountered records that cannot be deleted. Which tables contain records that cause the Inability to delete the desired accounts?

A. F0902, F0901 and F0010B. F0911, F0901, and F0006C. F0911 and F0902D. F0911, F0902, and F0006E. F0911, F0902, and F090


Explanation/Reference:Explanation:download.oracle.com/docs/cd/B28731_01/jded/.../fm89eei0309.pdf

QUESTION 54You have created a Deduction record. What occurs in the system when you post the batch?

A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.C. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.E. The system creates records in the Deduction Management table.




verified answer.

QUESTION 55Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?

A. 6LG4 retained earnings and GLGxx all GL accountsB. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close accountC. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company accountD. GLG4 retained earnings and FSxx interim subtotalsE. GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss



QUESTION 56Your client needs assistance in setting up allocations for the company. Which method of allocation allows you to redistribute amounts from one or more businessunits to one or more business units with a common category code?

A. Recurring Journal EntryB. Variable ModelC. Model Journal EntryD. Variable NumeratorE. Indexed


Explanation/Reference:Explanation:www.syntax.net/eng/courses_aug.../General_Accounting_Rel_9_0.pdf

QUESTION 57When the business unit, job or project is flagged as adjustment only, the following is true:


A. You are not allowed to post transactions to this business unit.B. You can post only specific document types to this business unit.C. You have to specify a subledger in a transaction for this business unit.D. You are allowed to post budget transaction only to this business unit


Explanation/Reference:Explanation:download.oracle.com/docs/cd/B31513_01/psft/.../fscm9sprc-b0806.pdf

QUESTION 58A user wants to export grid data. Which two statements are true?

A. Exporting data to Excel can be performed for interactive applications.B. Exporting data to Excel cannot be done from the Web Client.C. Exporting data to Excel is limited to 999 columns.D. Exporting data can be done both to Excel and a CSV file.E. Exporting data to Word is not possible.


Explanation/Reference:Explanation:http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F %2Fdownload.oracle.com%2Fdocs%2Fcd%2FE17984_01%2Fdoc.898%2Fe14709%2Fundrstnd_prnt_props.htm&ei=grJDTvyJJc7HswaZic2- Bw&usg=AFQjCNED0SDEVlqH-NrpDn8vV5FC6T_haA

QUESTION 59You were asked to assist in setting up the Automatic Accounting Instructions (AAI) for the financial system. Which statement is TRUE regarding AAI?

A. All AAI Items must have a corresponding valid Business Unit and Object Account value.B. There can only be two lines of description.C. The sequence number is hard coded in the logic of the calling application.D. Some AAI Items with a common prefix can have a user defined suffix.


E. All AAI Items are company specific.



QUESTION 60Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.

Which statement is TRUE regarding the Account Ledger Inquiry?

A. The users can only inquire on "posted" transactions.B. The user is required to type in the Account Number in the Find/Browse form.C. The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.D. The "Explanation" field is available on the grid column but not the "Explanation - Remark" fieldE. Subtotals are not available on the Find/Browse form.


Explanation/Reference:absolute answer.


Documents

Oracle.Selftestengine.1z0-522.v2015-03-14.by.Marylou. Subledger, hub company ... download.oracle.com/docs/cd/B34956_01/current/acrobat/120xlaig.pdf ... /General_Accounting_Rel_9_0.pdf