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

Question No: 21

Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?

  1. Standard Receipt Entry

  2. Account Balance Inquiry

  3. Speed Status Change

  4. Customer Master Information

  5. Account Statistic History

Answer: D

Question No: 22

You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps are required?

  1. Running the Bank Journal Statement Process.

  2. Refreshing account information in the Account Ledger Reconciliation table.

  3. Reconciling void payments and receipts.

  4. Unreconciling transactions when needed.

  5. Manually Reconciling transactions.

Answer: B,C,D,E

Explanation: isp3.ca/wp-content/uploads/2011/08/Yamana_isp3.pdf

Question No: 23

A user wants to export grid data. Which two statements are true?

  1. Exporting data to Excel can be performed for interactive applications.

  2. Exporting data to Excel cannot be done from the Web Client.

  3. Exporting data to Excel is limited to 999 columns.

  4. Exporting data can be done both to Excel and a CSV file.

  5. Exporting data to Word is not possible.

Answer: A,D Explanation:

http://www.google.com/url?sa=tamp;source=webamp;cd=1amp;sqi=2amp;ved=0CBUQFjAAamp;url=http%3 A//download.oracle.com/docs/cd/E17984_01/doc.898/e14709

/undrstnd_prnt_props.htmamp;ei=grJDTvyJJc7HswaZic2-Bwamp;usg=AFQjCNED0SDEVlqH- NrpDn8vV5FC6T_haA

Question No: 24

Your client wants you to help them define their business units. Which statement is TRUE regarding business units?

  1. Business units coded with a #39;BS1 in the Business Unit type field cannot be used for income statement accounts.

  2. Business units do not allow category codes.

  3. Business units are duplicated in each company.

  4. Business units are the lowest organizational reporting level for your company.

  5. Business units do not allow level of detail.

Answer: D

Question No: 25

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.

  1. Subsidiaries, detail company

  2. Subledger, hub company

  3. Subledgers, consolidation company

  4. Subledgers, detail company

  5. Subsidiaries, hub company

Answer: B

Explanation: download.oracle.com/docs/cd/B34956_01/current/acrobat/120xlaig.pdf

Question No: 26

You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.

Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?

  1. The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

  2. The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

  3. The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

  4. The Cumulative Prior Year End balances do not include the Net Posting amount for the

    prior year end.

  5. The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

Answer: C

Question No: 27

You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?

  1. RD

  2. RF

  3. RM

  4. RI

Answer: C Explanation:

http://www.google.com/url?sa=tamp;source=webamp;cd=8amp;sqi=2amp;ved=0CE4QFjAHamp;url=http%3 A//www.cvedetails.com/vulnerability-list/vendor_id-93/product_id- 19756/Oracle-Peoplesoft-And-Jdedwards-Product- Suite.htmlamp;ei=p7NDTteTEYTKtAaRkpG1Bwamp;usg=AFQjCNE9rS9D_IP4Bn0k_wr3zl1NwTJ qsg

Question No: 28

The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.

What are two applications/tables supported by Data Relationships?

  1. Company Master

  2. Business Unit Master

  3. Job Cost Master

  4. Accounts Payable Master

Answer: B,C

Explanation: download.oracle.com/docs/cd/E13781_01/jded/…/e190AJC-B0908.pdf

Question No: 29

Your client indicated that the standard delivered report does not meet their business requirement. You recommend that they create a new report using the Financial Report Writer.

Which four statements are TRUE regarding the Financial Report Writer?

  1. A Journal entry can be automatically created in the Financial Report Writer.

  2. The level of detail roll up can be defined in the processing option.

  3. Smart fields are used to calculate Period Activity and Account Balance.

  4. The interim subtotal can be defined in the FSxx AAI item.

  5. You can define a maximum of 12 printing columns.

Answer: A,C,D,E

Question No: 30

When logging on to Enterprise One which two statements are TRUE?

  1. A user#39;s password for the Production Environment usually differs from the password used for the Test Environment.

  2. If a user has multiple roles attached to his/her user-id, multiple passwords are required.

  3. The password used on a fat client is identical to the password used on a Web client.

  4. A user#39;s password for the Production Environment usually is identical to his/her password for the Test environment.

  5. A user cannot have access to more than two environments.

Answer: A,E

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