Pass4Test vous promet de vous aider à passer le test Oracle 1Z1-522, vous pouvez télécharger maintenant les Q&As partielles de test Oracle 1Z1-522 en ligne. Il y a encore la mise à jour gratuite pendant un an pour vous. Si vous malheureusement rater le test, votre argent sera 100% rendu.
Le guide d'étude sorti de Pass4Test comprend les expériences résumées par nos experts, les matériaux et les Q&As à propos de test Certification Oracle 1Z1-522. Notre bonne réputation dans l'industrie IT sera une assurance 100% à réussir le test Oracle 1Z1-522. Afin de vous permettre de choisir Pass4Test, vous pouvez télécharger gratuitement le démo de Q&A tout d'abord.
Si vous voulez ne se soucier plus à passer le test Oracle 1Z1-522, donc vous devez prendre la Q&A de Pass4Test comme le guide d'étude pendant la préparation de test Oracle 1Z1-522. C'est une bonne affaire parce que un petit invertissement peut vous rendre beaucoup. Utiliser la Q&A Oracle 1Z1-522 offerte par Pass4Test peut vous assurer à réussir le test 100%. Pass4Test a toujours une bonne réputation dans l'Industrie IT.
But que Pass4Test n'offre que les produits de qualité est pour vous aider à réussir le test Oracle 1Z1-522 100%. Le test simulation offert par Pass4Test est bien proche de test réel. Si vous ne pouvez pas passer le test Oracle 1Z1-522, votre argent sera tout rendu.
Code d'Examen: 1Z1-522
Nom d'Examen: Oracle (JD Edwards EnterpriseOne Financial Management 9.0 Essentials)
Questions et réponses: 70 Q&As
1Z1-522 Démo gratuit à télécharger: http://www.pass4test.fr/1Z1-522.html
NO.1 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 certification 1Z1-522 1Z1-522 examen 1Z1-522 examen 1Z1-522
NO.2 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 1Z1-522 1Z1-522 certification 1Z1-522
NO.3 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
certification Oracle 1Z1-522 1Z1-522 1Z1-522 examen
NO.4 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 1Z1-522 1Z1-522 certification 1Z1-522
NO.5 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
certification Oracle certification 1Z1-522 1Z1-522
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 examen 1Z1-522 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 certification 1Z1-522 certification 1Z1-522 1Z1-522 certification 1Z1-522
Pass4Test vous offre un choix meilleur pour faire votre préparation de test Oracle 1Z1-522 plus éfficace. Si vous voulez réussir le test plus tôt, il ne faut que ajouter la Q&A de Oracle 1Z1-522 à votre cahier. Pass4Test serait votre guide pendant la préparation et vous permet à réussir le test Oracle 1Z1-522 sans aucun doute. Vous pouvez obtenir le Certificat comme vous voulez.
没有评论:
发表评论