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JD Edwards EnterpriseOne Financial Management 9.0 Essentials Exam

Question No: 1

A client uses multiple banks#39; accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?

  1. Set up bank account information to override PB.

  2. Set up G/L offset in the Supplier Master and set up PCyyyy only.

  3. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.

  4. Set up 6/L offset in the Supplier Master and set up PByyyy only.

  5. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

Answer: C

Explanation: download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf

Question No: 2

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?

  1. Tax Rules by Company

  2. Supplier Master

  3. Tax Explanation Codes

  4. Processing Options for Voucher Entry

  5. A/P Constants

Answer: C

Explanation: download.oracle.com/docs/cd/E13781_01/jded/…/e190ATP-B0908.pdf

Question No: 3

Your client wants to refine the Account Ledger Inquiry to suit their end user business

requirement.

Which statement is TRUE regarding the Account Ledger Inquiry?

  1. The users can only inquire on quot;postedquot; transactions.

  2. The user is required to type in the Account Number in the Find/Browse form.

  3. The quot;From Datequot; and quot;Thru Datequot; can only be controlled by the fiscal date pattern.

  4. The quot;Explanationquot; field is available on the grid column but not the quot;Explanation – Remarkquot; field

  5. Subtotals are not available on the Find/Browse form.

Answer: E

Question No: 4

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?

  1. the business unit of all account ledger records that have an invalid business unit number

  2. the account description of ail account ledger records that have an invalid company number

  3. the company number of all account ledger records that have an invalid company number

  4. the company number of the account master records with the correct business unit

  5. the company number of all account balance records that have an invalid company number

Answer: E

Question No: 5

Your client is using Multi-Currency.: What designates an invoice as Foreign?

  1. The revenue account you assign to the-invoice designates it as foreign.

  2. The currency field contains the same value as the Base field.

  3. The currency field contains a different value from the Base field.

  4. An exchange rate exists on the invoice.

  5. The Currency field is foreign.

Answer: D

Question No: 6

You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical Summary Form?

  1. F03B11

  2. F03B21

  3. F03B15

  4. F03B16

  5. F03B16S

Answer: E

Explanation: download.oracle.com/docs/cd/E13781_01/jded/…/e190ABE-B0908.pdf

Question No: 7

You can enter journal entries that automatically reverse in the following accounting period. Which two possible G/L dates could the system assign to the reversing entry?

  1. The last day of the current accounting period

  2. The last day of the first week of the next accounting period

  3. The last day of the next accounting period

  4. The 15th day of the next accounting period

  5. The first day of the next accounting period

Answer: C,E

Question No: 8

The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this

so?

  1. The AP Annual Close has not been processed.

  2. Your Data Selection in the Supplier Master report is incorrect.

  3. The aging accounts are not set up in the A/P Constants.

  4. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names.

  5. The Supplier/Customer Totals by G/L Accounts report has not been run.

Answer: B

Question No: 9

Your client is required to produce a trial balance that compares #39;Actualquot; and quot;Budgetsquot;. You recommend they use the Trial Balance Ledger Comparison application. How is the #39;Thruquot; date derived on this Find/Browse form?

  1. The quot;Thruquot; date is driven by the Financial Reporting Period in the General Accounting Constant.

  2. The user must enter the quot;Thruquot; date.

  3. The quot;Thruquot; date is driven by the Financial Reporting Period in the Company Constant.

  4. The quot;Thruquot; date is driven by the General Accounting Current Period in the Company Constant.

Answer: B

Question No: 10

When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?

  1. The Tax Rules by Company program.

  2. The processing option In the Auto Payments Update program

  3. The processing option In the post program, to update the tax table

  4. The Tax Authority in the Address Book program.

  5. The Supplier Master program, to update the tax table

Answer: C

Explanation: download.oracle.com/docs/cd/B31039_02/jded/…/e1_812are-b_0406.pdf

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