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1Z0-522 by Oracle - Page 1 | ExamCademy

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Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher Entry would you recommend to your client to use?

A Standard Voucher Entry
B Voucher Logging Entry
C Speed Voucher Entry
D Multi-Voucher, Multi-Supplier
E Multi-Company, Single-Supplier

What two ways can a user access the submitted jobs?

A by entering 'BV' in the fastpath of a Web Client and selecting a form exit
B by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu
C by taking a form exit from the Address Book
D by selecting 'My System Profile' from the menu

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

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

A Use a Model Journal Entry
B Use the Variable Numerator Allocation
C Use the Recurring Journal Entry
D Use the Indexed Allocation
E Use a Variable Model

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

A Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
B Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
C Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company.
D Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.
E Create only one pattern code for each company, although different companies can have different pattern codes if desired.

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?

A Tax Rules by Company
B Supplier Master
C Tax Explanation Codes
D Processing Options for Voucher Entry
E A/P Constants

Which of the following is NOT an element of Asset Depreciation?

A Net Book Value
B Time Value of money
C Salvage value of money
D Time

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?

A Run the Manual Payment Journal Report.
B Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.
C Run the Payment Analysis Report.
D Set up the Check Register in the Bank Account Information program.
E Set the processing options for the Automatic Payment Review report to reprint the check register.

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?

A deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction
B sets the period involved to zero and recalculates the balance for this period
C prints a report that shows the period amount of an account in the F0911 versus the F0902
D sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions
E includes posted and non-posted transactions of the general ledger F0911

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?

A A Journal entry can be automatically created in the Financial Report Writer.
B The level of detail roll up can be defined in the processing option.
C Smart fields are used to calculate Period Activity and Account Balance.
D The interim subtotal can be defined in the FSxx AAI item.
E You can define a maximum of 12 printing columns.

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?

A Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.
B You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.
C Multi-site consolidation can process consolidation from non-EnterpriseOne applications.
D 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.
E The Organizational Structure Definition application updates the Structure Definition table.

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

A Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.
B Business units do not allow category codes.
C Business units are duplicated in each company.
D Business units are the lowest organizational reporting level for your company.
E Business units do not allow level of detail.

A client uses multiple banks' 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?

A Set up bank account information to override PB.
B Set up G/L offset in the Supplier Master and set up PCyyyy only.
C Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
D Set up 6/L offset in the Supplier Master and set up PByyyy only.
E Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

Which of the following statements is TRUE about processing options?

A When a report run is finished the processing options will be restored to the default value.
B Changes made to processing options are logged for future reference.
C The user can perform an audit trail on processing option changes.
D Access to processing options cannot be secured.
E Changes made to processing options will be saved immediately.