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Home Oracle 1z0-522

Oracle 1z0-522 Exam Practice Questions (P. 2)

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Question #6
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?
  1. A
    the business unit of all account ledger records that have an invalid business unit number
  2. B
    the account description of ail account ledger records that have an invalid company number
  3. C
    the company number of all account ledger records that have an invalid company number
  4. D
    the company number of the account master records with the correct business unit
  5. E
    the company number of all account balance records that have an invalid company number

Correct Answer:
E

Question #7
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?
  1. A
    Use a Model Journal Entry
  2. B
    Use the Variable Numerator Allocation
  3. C
    Use the Recurring Journal Entry
  4. D
    Use the Indexed Allocation
  5. E
    Use a Variable Model

Correct Answer:
B
www.syntax.net/eng/courses_aug.../General_Accounting_Rel_9_0.pdf

Question #8
Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:
  1. A
    Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
  2. B
    Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
  3. 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.
  4. D
    Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.
  5. E
    Create only one pattern code for each company, although different companies can have different pattern codes if desired.

Correct Answer:
B

Question #9
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?
  1. A
    Tax Rules by Company
  2. B
    Supplier Master
  3. C
    Tax Explanation Codes
  4. D
    Processing Options for Voucher Entry
  5. E
    A/P Constants

Correct Answer:
C
download.oracle.com/docs/cd/E13781_01/jded/.../e190ATP-B0908.pdf

Question #10
Which of the following is NOT an element of Asset Depreciation?
  1. A
    Net Book Value
  2. B
    Time Value of money
  3. C
    Salvage value of money
  4. D
    Time

Correct Answer:
A

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