Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials - 1Z0-522 Free Exam Questions

A. Changes made to processing options are logged for future reference.

B. Access to processing options cannot be secured.

C. The user can perform an audit trail on processing option changes.

D. When a report run is finished the processing options will be restored to the default value.

E. Changes made to processing options will be saved immediately.

A. The draft is on hold.

B. The draft has been accepted.

C. The draft is approved.

D. The draft has been selected for payment.

E. The draft has been closed.

A. Company Master

B. Accounts Payable Master

C. Job Cost Master

D. Business Unit Master

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

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

C. An exchange rate exists on the invoice.

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

E. The Currency field is foreign.

A. Repost the batch to reattach the batch header record.

B. Run the global batch program to assign batch header records to detail records.

C. On the Batch Header Revision form, add the batch header record again.

D. On the General Journal Review form, type the batch header record into the grid

E. Use the Universal Table Browser to add missing batch header records.

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

B. The last day of the next accounting period

C. The 15th day of the next accounting period

D. The last day of the current accounting period

E. The first day of the next accounting period

A. Subledger accounts are always a permanent part of your chart of accounts.

B. Subledger transactions post to different object accounts rather than the same accounts.

C. Transactions with subledger always create additional records in the Account Balance table.

D. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.

E. Subledger transactions create additional records in the Account Master table.

A. Standard Voucher Entry

B. Supplier Master Information

C. Supplier Payment Inquiry

D. Speed Voucher Entry

E. Supplier Ledger Inquiry