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Exam Code: 1Z0-527
Prüfungsname: Oracle (Oracle CRM On Demand Essentials)
Exam Code: 1Z0-523
Prüfungsname: Oracle (Oracle Application Grid Essentials)
Exam Code: 1Z0-522
Prüfungsname: Oracle (JD Edwards EnterpriseOne Financial Management 9.0 Essentials)
Exam Code: 1Z0-517
Prüfungsname: Oracle (Oracle EBS R12.1 Payables Essentials)
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NO.1 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
Answer: B
Oracle 1Z0-522 1Z0-522 prüfung 1Z0-522
NO.2 Your client would like to know if they should set up additional customer records or use Line of Business
processing.
Why would you want to activate Line of Business processing.?
A. To set up multiple sets SIC values for the customer.
B. To use a different default business unit for invoice entry.
C. To establish multiple Address Book records.
D. To establish a credit limit hierarchy by company.
E. To set up multiple sets of default information for the customer by company.
Answer: E
Oracle zertifizierungsantworten 1Z0-522 1Z0-522 echte fragen 1Z0-522 originale fragen
NO.3 The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
A. The AP Annual Close has not been processed.
B. Your Data Selection in the Supplier Master report is incorrect.
C. The aging accounts are not set up in the A/P Constants.
D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and
Names.
E. The Supplier/Customer Totals by G/L Accounts report has not been run.
Answer: B
Oracle 1Z0-522 1Z0-522 1Z0-522
NO.4 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.
Answer: B
Oracle 1Z0-522 1Z0-522
NO.5 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
Answer: C
Oracle zertifizierungsantworten 1Z0-522 antworten 1Z0-522 1Z0-522 1Z0-522
NO.6 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
Answer: A,D
Oracle zertifizierung 1Z0-522 1Z0-522 exam fragen
NO.7 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
Answer: E
Oracle 1Z0-522 prüfungsfragen 1Z0-522 originale fragen 1Z0-522 1Z0-522
NO.8 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
Answer: A
Oracle 1Z0-522 1Z0-522 prüfungsfrage 1Z0-522 zertifizierungsantworten 1Z0-522 zertifizierung 1Z0-522 exam fragen
NO.9 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.
A. Subsidiaries, detail company
B. Subledger, hub company
C. Subledgers, consolidation company
D. Subledgers, detail company
E. Subsidiaries, hub company
Answer: B
Oracle prüfungsfragen 1Z0-522 exam fragen 1Z0-522 1Z0-522 1Z0-522 originale fragen
NO.10 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
Answer: C
Oracle 1Z0-522 1Z0-522 1Z0-522 1Z0-522 originale fragen 1Z0-522
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