1Z0-522 Questions and Answers

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JD Edwards EnterpriseOne 9 Financial Management Essentials: 1Z0-522

Rating: 5.0

Vendor: Oracle

Certifications: Oracle JD Edwards EnterpriseOne

Exam Name: JD Edwards EnterpriseOne 9 Financial Management Essentials

Exam Code: 1Z0-522

Total Questions: 72 Q&As

Last Updated: Dec 14, 2021

Exam retired

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Oracle 1Z0-522 Last Month Results

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Successful Stories of Oracle 1Z0-522 Exam
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High Score Rate in Actual Oracle Exams
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Same Questions from the Latest Real Exam

1Z0-522 Online Practice Questions and Answers

Questions 1

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?

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

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

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

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

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

Show Answer
Questions 2

Which two statements are TRUE about Interactive Versions?

A. An Interactive Version is always attached to an Interactive Application.

B. An Interactive Version can contain Data Selection and Data Sequence set up.

C. An Interactive Version is a version of an Interactive Application with Its own source code.

D. An Interactive Version is an object that needs to be checked in for further deployment.

E. An Interactive Version Is used to hold the Processing Options values for an Interactive Application.

Show Answer
Questions 3

A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?

A. Change the customer's search type In the Address Book to indicate that this is a supplier.

B. Set up the Supplier Master record with the same Address Book number as the Customer Master record.

C. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.

D. Enter the customer number In the Factor/Special Payee field.

E. Enter a valid 1099 code In Category Code 7 in the Address Book Record,

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Success Stories

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