[Free] 2018(Jan) EnsurePass Testinsides Oracle 1z0-522 Dumps with VCE and PDF 41-50

2018 Jan Oracle Official New Released 1z0-522
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JD Edwards EnterpriseOne Financial Management 9.0 Essentials Exam

Question No: 41

What two ways can a user access the submitted jobs?

  1. by entering #39;BV#39; in the fastpath of a Web Client and selecting a form exit

  2. by typing #39;Jobs#39; in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu

  3. by taking a form exit from the Address Book

  4. by selecting #39;My System Profile#39; from the menu

Answer: A,D

Question No: 42

While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?

  1. The currency in which the vouchers were paid.

  2. The currency defined In the A/B Amount Code field of the Supplier Master.

  3. The domestic currency of the company where the vouchers were entered.

  4. The currency associated with Company 00000.

  5. The currency defined In the Default Code field of the Supplier Master.

Answer: B

Question No: 43

The Batch-program #39;Identify New Entries#39; does which two of the following?

  1. makes the program #39;Revise Unposted Entries1 find FA entries quicker

  2. posts amounts to the Fixed Assets Ledger

  3. reconciles the General Ledger to the Fixed Assets Balances

  4. updates the General Ledger table F0911

  5. creates new fixed assets master records

Answer: A,D

Explanation: download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceajc.pdf

Question No: 44

Your client has asked that you run a Standard report with payment information for a given payment cycle. Which of the following would give you the desired information?

  1. Run the Manual Payment Journal Report.

  2. Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.

  3. Run the Payment Analysis Report.

  4. Set up the Check Register in the Bank Account Information program.

  5. Set the processing options for the Automatic Payment Review report to reprint the check register.

Answer: B

Question No: 45

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?

  1. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction

  2. sets the period involved to zero and recalculates the balance for this period

  3. prints a report that shows the period amount of an account in the F0911 versus the F0902

  4. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions

  5. includes posted and non-posted transactions of the general ledger F0911

Answer: A,C

Question No: 46

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

  1. The AutoPopulate function cannot be turned off.

  2. The AutoPopulate function can be turned on per application.

  3. The AutoPopulate function is a system wide function.

  4. The AutoPopulate function can be turned off via a Form Exit.

  5. The AutoPopulate function can be turned on via a Row Exit.

Answer: A

Question No: 47

You were asked to create an allocation of all advertising expenses to all marketing departments based on each individual marketing department#39;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?

  1. Use a Model Journal Entry

  2. Use the Variable Numerator Allocation

  3. Use the Recurring Journal Entry

  4. Use the Indexed Allocation

  5. Use a Variable Model

Answer: B

Explanation: www.syntax.net/eng/courses_aug…/General_Accounting_Rel_9_0.pdf

Question No: 48

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

  1. consolidate open vouchers from the A/P Ledger table

  2. summarize information by business unit, company, due date, and currency

  3. delete existing records in the Cash Summarization table with the cash type you specify in a processing option

  4. update the Cash Summarization table with the new information

  5. create an electronic table that will be sent to the banking institution

Answer: E

Question No: 49

Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.

  1. Supplier Payment Inquiry

  2. Supplier Master Information

  3. Supplier Ledger Inquiry

  4. Speed Voucher Entry

  5. Standard Voucher Entry

Answer: C,E Explanation:

http://www.google.com/url?sa=tamp;source=webamp;cd=1amp;sqi=2amp;ved=0CBUQFjAAamp;url=http%3 A//www.oracle.com/us/products/applications/jd-edwards- enterpriseone/index.htmlamp;ei=M7JDTueDFcjKtAaPwP3yBwamp;usg=AFQjCNFPDWPl6cP FrgjUNanUnh6Q5AmHyA

Question No: 50

Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?

  1. A soft error occurs.

  2. The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.

  3. The system uses the payment terms found on the supplier master record.

  4. The payment terms field in the header is disabled and the system uses the value entered in the grid.

  5. Nothing, there are no payment terms field in the grid.

Answer: D

Explanation: download.oracle.com/docs/cd/…/jde_e1_web_user_interface.htm

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