Oracle 1Z0-522, de formation et d'essai

Le test Oracle 1Z0-522 est une examination de techniques professionnelles dans l'Industrie IT. Pass4Test est un site qui peut vous aider à réussir le test Oracle 1Z0-522 rapidement. Si vous utiliser l'outil de formation avant le test, vous apprendrez tous essences de test Certification Oracle 1Z0-522.

Vous pouvez comparer un peu les Q&As dans les autres sites web que lesquelles de Pass4Test, c'est pas difficile à trouver que la Q&A Oracle 1Z0-522 est plus complète. Vous pouvez télécharger le démo gratuit à prendre un essai de la qualité de Pass4Test. La raison de la grande couverture des questions et la haute qualité des réponses vient de l'expérience riche et la connaissances professionnelles des experts de Pass4Test. La nouvelle Q&A de Oracle 1Z0-522 lancée par l'équipe de Pass4Test sont bien populaire par les candidats.

Pass4Test possède une grande équipe composée des experts IT qui travaillent dur avec leurs riches expériences et connaissances pour produire un bon outil de formation. Selon les anciens test, le test simulation de Pass4Test est bien lié avec le test réel. Pass4Test peut vous assurer à réussir le test. Maintenant vous ajoutez votre outil de formation au panier, et votre rêve réalisera bien tôt.

Le test certification Oracle 1Z0-522 est une bonne preuve de connaissances professionnelles et la techniques. Dans l'Industrie IT, beaucoiup de humains ressource font l'accent de lesquels certificats que les volontiers obtiennent. C'est clairement que le certificat Oracle 1Z0-522 puisse augmenter la compétition dans ce marché.

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

Après une longue attente, les documentations de test Oracle 1Z0-522 qui combinent tous les efforts des experts de Pas4Test sont finalement sorties. Les documentations de Pass4Test sont bien répandues pendant les candidats. L'outil de formation est réputée par sa haute précision et grade couverture des questions, d'ailleurs, il est bien proche que test réel. Vous pouvez réussir le test Oracle 1Z0-522 à la première fois.

Choisissez le Pass4Test, choisissez le succès de test Oracle 1Z0-522. Bonne chance à vous.

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

NO.1 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

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

NO.2 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

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

NO.3 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

Oracle   1Z0-522   1Z0-522   1Z0-522

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

NO.5 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 examen   1Z0-522   1Z0-522   1Z0-522

NO.6 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   certification 1Z0-522

NO.7 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 examen   1Z0-522

NO.8 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 examen   1Z0-522   1Z0-522   1Z0-522   1Z0-522 examen   1Z0-522 examen

NO.9 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   certification 1Z0-522   1Z0-522

NO.10 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 examen   1Z0-522 examen   1Z0-522   1Z0-522

Choisir le Pass4Test peut vous aider à réussir 100% le test Oracle 1Z0-522 qui change tout le temps. Pass4Test peut vous offrir les infos plus nouvelles. Dans le site de Pass4Test le servie en ligne est disponible toute la journée. Si vous ne passerez pas le test, votre argent sera tout rendu.