Différentes façons peuvent atteindre le même but, ça dépend laquelle que vous prenez. Beaucoup de gens choisissent le test Oracle 1Z0-522 pour améliorer la vie et la carrière. Mais tous les gens ont déjà participé le test Oracle 1Z0-522, ils savent qu'il est difficile à réussir le test. Il y a quelques dépensent le temps et l'argent, mais ratent finalement.
Pass4Test peut non seulement vous aider à réussir votre rêve, mais encore vous offre le service gratuit pendand un an après vendre en ligne. Q&A offerte par l'équipe de Pass4Test vous assure à passer 100% le test de Certification Oracle 1Z0-522.
Dans cette société, il y a plein de gens talentueux, surtout les professionnels de l'informatique. Beaucoup de gens IT se battent dans ce domaine pour améliorer l'état de la carrière. Le test 1Z0-522 est lequel très important dans les tests de Certification Oracle. Pour être qualifié de Oracle, on doit obtenir le passport de test Oracle 1Z0-522.
Code d'Examen: 1Z0-522
Nom d'Examen: Oracle (JD Edwards EnterpriseOne Financial Management 9.0 Essentials)
Questions et réponses: 72 Q&As
Vous avez aussi la possibilité à réussir le test Oracle 1Z0-522. Pass4Test offre la service de la mise à jour gratuite pendant un an. Si vous échouez le test, votre argent sera tout rendu. Maintenant, vous pouvez télécharger la partie gratuite prendre examinser la qualité des produits de Pass4Test.
Vous pouvez télécharger le démo gratuit pour prendre un essai. Vous aurez plus confiance sur Pass4Test. N'hésitez plus à choisir la Q&A Oracle 1Z0-522 comme votre guide d'étude.
Pass4Test est aussi un site d'offrir la ressource des connaissances pour le test Certification IT. Selon les Feedbacks venus de gens qui ont untilié les produits de Pass4Test, Pass4Test est un site fiable comme l'outil de se former. Les Q&As offertes par Pass4Test sont bien précises. Les experts de Pass4Test mettent à jour nos documentations de formation de temps de temps.
Obtenez la Q&A de test Oracle 1Z0-522 de Pass4Test plus tôt, vous pouvez réussir le test Certification Oracle 1Z0-522 plus tôt.
1Z0-522 Démo gratuit à télécharger: http://www.pass4test.fr/1Z0-522.html
NO.1 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 1Z0-522 examen 1Z0-522
NO.2 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 examen certification 1Z0-522 certification 1Z0-522
NO.3 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 examen 1Z0-522 1Z0-522 certification 1Z0-522
NO.4 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 1Z0-522 examen certification 1Z0-522 1Z0-522 1Z0-522 examen
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 1Z0-522 1Z0-522 1Z0-522
NO.6 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 examen certification 1Z0-522 1Z0-522 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 examen 1Z0-522 1Z0-522 examen 1Z0-522 examen
NO.8 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 examen 1Z0-522 examen 1Z0-522 1Z0-522 1Z0-522 examen 1Z0-522
NO.9 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 certification 1Z0-522
NO.10 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 certification 1Z0-522 1Z0-522 examen
Il y a beaucoup de gans ambitieux dansn l'Industrie IT. Pour monter à une autre hauteur dans la carrière, et être plus proche du pic de l'Industrie IT. On peut choisir le test Oracle 1Z0-522 à se preuver. Mais le taux du succès et bien bas. Participer le test Oracle 1Z0-522 est un choix intelligent. Dans l'Industrie IT de plus en plus intense, on doit trouver une façon à s'améliorer. Vous pouvez chercher plusieurs façons à vous aider pour réussir le test.
没有评论:
发表评论