You have created a Deduction record. What occurs in the system when you enter a deduction?
A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB. B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D. C. The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice. D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB. E. The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.
C. The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.
Question 42:
Which of the following statements is TRUE about processing options?
A. When a report run is finished the processing options will be restored to the default value. B. Changes made to processing options are logged for future reference. C. The user can perform an audit trail on processing option changes. D. Access to processing options cannot be secured. E. Changes made to processing options will be saved immediately.
A. When a report run is finished the processing options will be restored to the default value.
Question 43:
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.
B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
Question 44:
The Batch-program 'Identify New Entries' does which two of the following?
A. makes the program 'Revise Unposted Entries1 find FA entries quicker B. posts amounts to the Fixed Assets Ledger C. reconciles the General Ledger to the Fixed Assets Balances D. updates the General Ledger table F0911 E. creates new fixed assets master records
A. makes the program 'Revise Unposted Entries1 find FA entries quicker D. updates the General Ledger table F0911
Question 45:
Which two statements are TRUE about Environments?
A. An Environment can have a unique set of Data and share its Objects with another Environment. B. An Environment always has a unique set of Objects and Data. C. A user has to log in to JDE through an Environment. D. The Environment can be selected or changed by the user after logging in to JDE. E. An Environment always shares its Objects and Data with another Environment.
A. An Environment can have a unique set of Data and share its Objects with another Environment. C. A user has to log in to JDE through an Environment.
Question 46:
When logging on to Enterprise One which two statements are TRUE?
A. A user's password for the Production Environment usually differs from the password used for the Test Environment. B. If a user has multiple roles attached to his/her user-id, multiple passwords are required. C. The password used on a fat client is identical to the password used on a Web client. D. A user's password for the Production Environment usually is identical to his/her password for the Test environment. E. A user cannot have access to more than two environments.
A. A user's password for the Production Environment usually differs from the password used for the Test Environment. E. A user cannot have access to more than two environments.
Question 47:
Your client wants to create an efficient way of distributing costs to various accounts and minimize manual data entry. One way of accomplishing this is to use model journal entries. Which statement best distinguishes a percent model journal entry from other model journal entries?
A. The document type should be percent for a percent model. B. It is designated as a percent JE in the explanation field. C. The document type is JE, but percent follows all the amounts. D. You cannot create percent model journal entries. E. The document type is JX.
C. The document type is JE, but percent follows all the amounts.
Question 48:
A user wants to export grid data. Which two statements are true?
A. Exporting data to Excel can be performed for interactive applications. B. Exporting data to Excel cannot be done from the Web Client. C. Exporting data to Excel is limited to 999 columns. D. Exporting data can be done both to Excel and a CSV file. E. Exporting data to Word is not possible.
A. Exporting data to Excel can be performed for interactive applications. D. Exporting data can be done both to Excel and a CSV file.
Question 49:
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.
E. To set up multiple sets of default information for the customer by company.
Question 50:
The repost program R099102, Is used to re-create balances based upon the F0911 transactions. The batch does which two of the following in update mode?
A. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction B. sets the period involved to zero and recalculates the balance for this period C. prints a report that shows the period amount of an account in the F0911 versus the F0902 D. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911- transactions E. includes posted and non-posted transactions of the general ledger F0911
A. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction C. prints a report that shows the period amount of an account in the F0911 versus the F0902
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