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JD Edwards EnterpriseOne Financial Management 9.0 Essentials Exam

Question No: 11

Your client needs to consolidate their financial information from various business sites.

Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?

  1. Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.

  2. You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.

  3. Multi-site consolidation can process consolidation from non-EnterpriseOne applications.

  4. User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.

  5. The Organizational Structure Definition application updates the Structure Definition table.

Answer: E

Question No: 12

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

  1. Check Credit P42050

  2. Release Held Orders P43070

  3. Order Hold Information P42090

  4. Standard Invoice Entry P03B2002

  5. Speed Status Change P03B114

Answer: B

Question No: 13

Which two statements are TRUE about Environments?

  1. An Environment can have a unique set of Data and share its Objects with another Environment.

  2. An Environment always has a unique set of Objects and Data.

  3. A user has to log in to JDE through an Environment.

  4. The Environment can be selected or changed by the user after logging in to JDE.

  5. An Environment always shares its Objects and Data with another Environment.

Answer: A,C

Question No: 14

You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?

  1. F03B11

  2. F03B15

  3. F03B16S

  4. F03B16

  5. F03B21

Answer: B

Explanation: www.oracle.com/applications/jdedwardsenterprise-one.html

Question No: 15

Your client ran the Batch to Detail amp; Out of Balancequot; [R007031] integrity report and requires assistance In interpreting the report.

What two processes does the Batch to Detail amp; Out of Balance integrity perform?

  1. Ensures that the intercompany is in balance.

  2. Lists companies that are out of balance.

  3. Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.

  4. Deletes batch header records with no detail records.

Answer: C,D

Question No: 16

A client needs to print attachments as part of payments. Where do you set the processing option to turn on quot;print attachmentsquot;?

  1. Create Payment Groups

  2. The Speed Release program

  3. Work with Payment Groups

  4. Cash Requirements program

  5. Payment instrument defaults

Answer: E

Question No: 17

For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards?

  1. Use the address book category codes.

  2. Use category codes in the Accounts receivable Master F03012.

  3. Use category codes in the address book and set up category code data relationships.

  4. Use category codes in the Accounts Receivable Ledger F03B11.

Answer: A

Question No: 18

Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted. Which tables contain records that cause the Inability to delete the desired accounts?

A. F0902, F0901 and F0010 B. F0911, F0901, and F0006 C. F0911 and F0902

D. F0911, F0902, and F0006

E. F0911, F0902, and F090

Answer: C

Explanation: download.oracle.com/docs/cd/B28731_01/jded/…/fm89eei0309.pdf

Question No: 19

Your client ran the quot;Companies in Balancequot; [R097001] integrity report and requires assistance in interpreting the report.

What process do the Companies in Balance integrity perform?

  1. deletes batch header records with no detail records

  2. lists all companies and if an amount appears In a column, the company is out of balance

  3. locates batches posted out of balance

  4. ensures that the intercompany is In balance

  5. updates the batch status of a batch header record to D If the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status

Answer: B

Explanation: download.oracle.com/docs/cd/B28733_01/…/e1_fms811aga-r1104.pdf

Question No: 20

Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?

  1. You are not allowed to change the processing option values at run time.

  2. You can add additional processing option tabs without creating a new processing option template.

  3. You are not allowed to change the data selection.

  4. All standard financial reports can be produced in CSV format.

  5. You are not allowed to change the data sequence.

Answer: D

Explanation: download.oracle.com/docs/cd/…01/…/anyimp_configfinance.htm

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