Oracle 1Z0-522 examen pratique questions et réponses

Vous choisissez l'aide de Pass4Test, Pass4Test fait tous effort à vous aider à réussir le test. De plus, la mise à jour de Q&A pendant un an est gratuite pour vous. Vous n'avez plus raison à hésiter. Pass4Test est une meilleure assurance pour le succès de test Oracle 1Z0-522. Ajoutez la Q&A au panier.

Vous aurez le service de la mise à jour gratuite pendant un an une fois que vous achetez le produit de Pass4Test. Vous pouvez recevoir les notes immédiatement à propos de aucun changement dans le test ou la nouvelle Q&A sortie. Pass4Test permet tous les clients à réussir le test Oracle 1Z0-522 à la première fois.

Le Certificat de Oracle 1Z0-522 signifie aussi un nouveau jalon de la carrière, le travail aura une space plus grande à augmenter, et tout le monde dans l'industrie IT sont désireux de l'obtenir. En face d'une grande passion pour le test Certification Oracle 1Z0-522, le contrariété est le taux très faible à réussir. Bien sûr que l'on ne passe pas le test 1Z0-522 sans aucun éffort, en même temps, le test de Oracle 1Z0-522 demande les connaissances bien professionnelles. Le guide d'étude dans le site Pass4Test peut vous fournir un raccourci à réussir le test Oracle 1Z0-522 et à obtenir le Certificat de ce test. Choisissez le guide d'étude de Pass4Test, vous verrez moins de temps dépensés, moins d'efforts contribués, mais plus de chances à réussir le test. Ça c'est une solution bien rentable pour vous.

Code d'Examen: 1Z0-522
Nom d'Examen: Oracle (JD Edwards EnterpriseOne Financial Management 9.0 Essentials)
Questions et réponses: 72 Q&As

Pour vous laisser savoir mieux que la Q&A Oracle 1Z0-522 produit par Pass4Test est persuadante, le démo de Q&A Oracle 1Z0-522 est gratuit à télécharger. Sous l'aide de Pass4Test, vous pouvez non seulement passer le test à la première fois, mais aussi économiser vos temps et efforts. Vous allez trouver les questions presque même que lesquels dans le test réel. C'est pourquoi tous les candidats peuvent réussir le test Oracle 1Z0-522 sans aucune doute. C'est aussi un symbole d'un meilleur demain de votre carrière.

1Z0-522 Démo gratuit à télécharger: http://www.pass4test.fr/1Z0-522.html

NO.1 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   1Z0-522   1Z0-522

NO.2 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 examen

NO.3 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   1Z0-522

NO.4 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 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 examen   certification 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 examen   1Z0-522   1Z0-522   1Z0-522 examen

NO.7 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

Oracle   1Z0-522   1Z0-522 examen   1Z0-522   1Z0-522   1Z0-522

NO.8 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

certification Oracle   1Z0-522 examen   certification 1Z0-522   certification 1Z0-522

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

Oracle   1Z0-522   certification 1Z0-522   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   1Z0-522   1Z0-522 examen   1Z0-522 examen   1Z0-522 examen

Vous pouvez télécharger tout d'abord une partie de Q&A Certification Oracle 1Z0-522 pour tester si Pass4Test est vraiment professionnel. Nous pouvons vous aider à réussir 100% le test Oracle 1Z0-522. Si malheureusement, vous ratez le test, votre argent sera 100% rendu.