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試験番号：1Z1-522問題集
試験科目：Oracle 「JD Edwards EnterpriseOne Financial Management 9.0 Essentials」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2014-01-25
問題と解答：全70問
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NO.1 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: C
Oracle 1Z1-522 1Z1-522
NO.2 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: D
Oracle認証試験 1Z1-522 1Z1-522認証試験
NO.3 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: B
Oracle 1Z1-522問題集 1Z1-522認定証 1Z1-522
NO.4 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認定証 1Z1-522練習問題 1Z1-522認定資格 1Z1-522 1Z1-522
NO.5 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練習問題 1Z1-522 1Z1-522 1Z1-522 1Z1-522
NO.6 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: D
Oracle 1Z1-522 1Z1-522
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: C
Oracle問題集 1Z1-522 1Z1-522参考書 1Z1-522 1Z1-522認証試験
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