Oracle 1Z0-522 Online Practice Questions and Exam Preparation

Oracle 1Z0-522 Online Questions & Answers

• Question 11:

  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
  E. the company number of all account balance records that have an invalid company number

• Question 12:

  Which three statements related to the Journal Entry Reversal Control functionality are TRUE?

  A. Enter a journal entry reversal the last day of the previously closed period.
  B. Enter a journal entry reversal the first day of the next period.
  C. Enter a journal entry reversal the last day of the next period.
  D. A reversal journal will cause duplicate journal entries.
  E. Journal Entry Reversal functionality is commonly used for entering accrual journal entries
  B. Enter a journal entry reversal the first day of the next period.
  C. Enter a journal entry reversal the last day of the next period.
  E. Journal Entry Reversal functionality is commonly used for entering accrual journal entries

• Question 13:

  Your client wants to forecast cash activities to improve their rate of return. AP Cash Forecasting does NOT:

  A. consolidate open vouchers from the A/P Ledger table
  B. summarize information by business unit, company, due date, and currency
  C. delete existing records in the Cash Summarization table with the cash type you specify in a processing option
  D. update the Cash Summarization table with the new information
  E. create an electronic table that will be sent to the banking institution
  E. create an electronic table that will be sent to the banking institution

• Question 14:

  Which of the following statements is TRUE about the AutoPopulate function?

  A. The AutoPopulate function cannot be turned off.
  B. The AutoPopulate function can be turned on per application.
  C. The AutoPopulate function is a system wide function.
  D. The AutoPopulate function can be turned off via a Form Exit.
  E. The AutoPopulate function can be turned on via a Row Exit.
  A. The AutoPopulate function cannot be turned off.

• Question 15:

  Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.

  Which statement is TRUE regarding the Account Ledger Inquiry?

  A. The users can only inquire on "posted" transactions.
  B. The user is required to type in the Account Number in the Find/Browse form.
  C. The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.
  D. The "Explanation" field is available on the grid column but not the "- Remark" field
  E. Subtotals are not available on the Find/Browse form.
  E. Subtotals are not available on the Find/Browse form.

• Question 16:

  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
  B. Use the Variable Numerator Allocation

• Question 17:

  Your client is using the Credit Hold process orders from Credit Hold?

  A. Check Credit P42050
  B. Release Held Orders P43070
  C. Order Hold Information P42090
  D. Standard Invoice Entry P03B2002
  E. Speed Status Change P03B114
  B. Release Held Orders P43070

• Question 18:

  Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status Change?

  A. Split a voucher for payment to different payees.
  B. Change the bank account on existing vouchers.
  C. Increase the discount amount on a group of vouchers.
  D. Change a group of vouchers to allow payment by electronic funds transfer.
  E. Release a group of vouchers m preparation for payment.
  A. Split a voucher for payment to different payees.
  B. Change the bank account on existing vouchers.
  D. Change a group of vouchers to allow payment by electronic funds transfer.
  E. Release a group of vouchers m preparation for payment.

• Question 19:

  Which three statements are TRUE about Visual Assists?

  A. A Visual Assist Is available for all entry fields in JDE.
  B. A Visual Assist will automatically populate the entry field with the correct value.
  C. A Visual Assist will guide the user in selecting a valid value for an entry field.
  D. A Visual Assist is not always available for all entry fields In JDE.
  E. A Visual Assist will reduce the errors made during data entry.
  C. A Visual Assist will guide the user in selecting a valid value for an entry field.
  D. A Visual Assist is not always available for all entry fields In JDE.
  E. A Visual Assist will reduce the errors made during data entry.

• Question 20:

  You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical Summary Form?

  A. F03B11
  B. F03B21
  C. F03B15
  D. F03B16
  E. F03B16S
  E. F03B16S