[Free] 2018(Jan) EnsurePass Testinsides Oracle 1z0-522 Dumps with VCE and PDF 31-40

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JD Edwards EnterpriseOne Financial Management 9.0 Essentials Exam

Question No: 31

A client wants #39;Use Tax#39; to post to a separate account by tax rate area. Which of the following is the best way to set this up?

  1. Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.

  2. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.

  3. Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.

  4. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.

  5. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.

Answer: B

Question No: 32

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

  1. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.

  2. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

  3. 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.

  4. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

  5. Create only one pattern code for each company, although different companies can have different pattern codes if desired.

Answer: B

Question No: 33

You have created a Deduction record. What occurs in the system when you enter a deduction?

  1. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.

  2. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.

  3. 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.

  4. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

  5. The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.

Answer: C

Question No: 34

Your client needs assistance in setting up allocations for the company.

When you review allocation journal entries, the allocations review displays only batches with the batch type ; if you make changes to the batch, the system updates the ; and ; tables.

  1. A, Batch Control, Account Ledger

  2. A, Account Ledger, Account Balance,

  3. G Account Ledger, Account Balance

  4. D, Batch Control, Account Ledger

  5. D, Account Ledger, Account Balance

Answer: D Explanation:

http://www.google.com/url?sa=tamp;source=webamp;cd=1amp;sqi=2amp;ved=0CBUQFjAAamp;url=http%3 A//www-

03.ibm.com/support/techdocs/atsmastr.nsf/c6192fb3a432612485256d9700

82de57/2162ea39d64c0245862575fe004dd81d/$FILE/PSFT%20Enterpri

se%20Benchmark%20Summary%2010128.pdfamp;ei=kK5DTufsL8vVsgbm3ODICgamp;u sg=AFQjCNFt_eP2-RpPFm9Dvk2nd90stEhg6A http://www.google.com/url?sa=tamp;source=webamp;cd=2amp;sqi=2amp;ved=0CBkQFjABamp;url=http:

//www.oracle.com/technetwork/java/javase/documentation/inde x- 137483.htmlamp;ei=kK5DTufsL8vVsgbm3ODICgamp;usg=AFQjCNHBkw7Q4CeGn3ouVDOIwsF K5T9N4g

Question No: 35

You are going through the month end close process. How should you correct missing batch header records?

  1. On the Batch Header Revision form, add the batch header record again.

  2. Use the Universal Table Browser to add missing batch header records.

  3. Repost the batch to reattach the batch header record.

  4. Run the global batch program to assign batch header records to detail records.

  5. On the General Journal Review form, type the batch header record into the grid

Answer: A

Question No: 36

When the business unit, job or project is flagged as adjustment only, the following is true:

  1. You are not allowed to post transactions to this business unit.

  2. You can post only specific document types to this business unit.

  3. You have to specify a subledger in a transaction for this business unit.

  4. You are allowed to post budget transaction only to this business unit

Answer: B

Explanation: download.oracle.com/docs/cd/B31513_01/psft/…/fscm9sprc-b0806.pdf

Question No: 37

Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?

  1. Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.

  2. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.

  3. Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.

  4. Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.

Answer: B

Question No: 38

You were asked to assist in setting up the Automatic Accounting Instructions (AAI) for the financial system. Which statement is TRUE regarding AAI?

  1. All AAI Items must have a corresponding valid Business Unit and Object Account value.

  2. There can only be two lines of description.

  3. The sequence number is hard coded in the logic of the calling application.

  4. Some AAI Items with a common prefix can have a user defined suffix.

  5. All AAI Items are company specific.

Answer: C

Question No: 39

You have created a Deduction record. What occurs in the system when you post the batch?

  1. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.

  2. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

  3. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.

  4. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

  5. The system creates records in the Deduction Management table.

Answer: C

Question No: 40

Which of the following statements is TRUE about the fast path?

  1. Consultants should advise customers to use the fast path.

  2. The fast path is used to access applications

  3. Users cannot specify a specific version of an application via the fast path.

  4. Reports can be submitted by entering the report number in the fast path.

  5. Security does not work when the fast path is used.

Answer: B Explanation:

http://www.google.com/url?sa=tamp;source=webamp;cd=1amp;sqi=2amp;ved=0CBUQFjAAamp;url=http%3 A//citydocs.fcgov.com/?cmd=convert&vid=10&docid=1022 426&dt=RFPamp;ei=QbBDTrXlC8XNswaZ_Pm6Bwamp;usg=AFQjCNFCD_XA7rbNwfwtlX VQ9vylmXEerA

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