Pass4Test est un fournisseur de formation pour une courte terme, et Pass4Test peut vous assurer le succès de test Oracle 1Z0-522. Si malheureusement, vous échouez le test, votre argent sera tout rendu. Vous pouvez télécharger le démo gratuit avant de choisir Pass4Test. Au moment là, vous serez confiant sur Pass4Test.
C'est sûr que le Certificat Oracle 1Z0-522 puisse améliorer le lendemain de votre carrière. Parce que si vous pouvez passer le test Oracle 1Z0-522, c'est une meilleure preuve de vos connaissances professionnelles et de votre bonne capacité à être qualifié d'un bon boulot. Le Certificat Oracle 1Z0-522 peut bien tester la professionnalité de IT.
Le test de Certification Oracle 1Z0-522 devient de plus en plus chaud dans l'Industrie IT. En fait, ce test demande beaucoup de travaux pour passer. Généralement, les gens doivent travailler très dur pour réussir.
Dans cette Industrie IT intense, le succès de test Oracle 1Z0-522 peut augmenter le salaire. Les gens d'obtenir le Certificat Oracle 1Z0-522 peuvent gagner beaucoup plus que les gens sans Certificat Oracle 1Z0-522. Le problème est comment on peut réussir le test plus facile?
Bien qu'il ne soit pas facile à réussir le test Oracle 1Z0-522, c'est très improtant à choisir un bon outil de se former. Pass4Test a bien préparé les documentatinos et les exercices pour vous aider à réussir 100% le test. Pass4Test peut non seulement d'être une assurance du succès de votre test Oracle 1Z0-522, mais encore à vous aider d'économiser votre temps.
Code d'Examen: 1Z0-522
Nom d'Examen: Oracle (JD Edwards EnterpriseOne Financial Management 9.0 Essentials)
Questions et réponses: 72 Q&As
Pass4Test est un bon site qui provide la façon efficace à se former à court terme pour réussir le test Oracle 1Z0-522, c'est un certificat qui peut améliorer le niveau de vie. Les gens avec le Certificat gagent beaucoup plus que les gens sans Certificat Oracle 1Z0-522. Vous aurez une space plus grande à se développer.
1Z0-522 Démo gratuit à télécharger: http://www.pass4test.fr/1Z0-522.html
NO.1 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
certification Oracle 1Z0-522 1Z0-522 examen certification 1Z0-522
NO.2 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 examen 1Z0-522 1Z0-522
NO.3 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
certification Oracle 1Z0-522 1Z0-522 1Z0-522 certification 1Z0-522
NO.4 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 1Z0-522 1Z0-522 1Z0-522
NO.5 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 certification 1Z0-522 certification 1Z0-522 1Z0-522 examen certification 1Z0-522
NO.6 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 certification 1Z0-522 1Z0-522 examen certification 1Z0-522 certification 1Z0-522
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: B
Oracle 1Z0-522 1Z0-522 examen 1Z0-522 examen 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
Oracle 1Z0-522 1Z0-522 1Z0-522 examen
NO.9 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 certification 1Z0-522 certification 1Z0-522 1Z0-522 examen certification 1Z0-522 1Z0-522 examen
NO.10 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 1Z0-522 1Z0-522
Est-ce que vous vous souciez encore de réussir le test Oracle 1Z0-522? Est-ce que vous attendez plus le guide de formation plus nouveaux? Le guide de formation vient de lancer par Pass4Test peut vous donner la solution. Vous pouvez télécharger la partie de guide gratuite pour prendre un essai, et vous allez découvrir que le test n'est pas aussi dur que l'imaginer. Pass4Test vous permet à réussir 100% le test. Votre argent sera tout rendu si vous échouez le test.
没有评论:
发表评论