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Home Oracle 1z0-522

Oracle 1z0-522 Exam Practice Questions (P. 3)

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Question #11
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?
  1. A
    Run the Manual Payment Journal Report.
  2. B
    Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.
  3. C
    Run the Payment Analysis Report.
  4. D
    Set up the Check Register in the Bank Account Information program.
  5. E
    Set the processing options for the Automatic Payment Review report to reprint the check register.

Correct Answer:
B

Question #12
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?
  1. A
    deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction
  2. B
    sets the period involved to zero and recalculates the balance for this period
  3. C
    prints a report that shows the period amount of an account in the F0911 versus the F0902
  4. D
    sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions
  5. E
    includes posted and non-posted transactions of the general ledger F0911

Correct Answer:
AC

Question #13
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?
  1. A
    A Journal entry can be automatically created in the Financial Report Writer.
  2. B
    The level of detail roll up can be defined in the processing option.
  3. C
    Smart fields are used to calculate Period Activity and Account Balance.
  4. D
    The interim subtotal can be defined in the FSxx AAI item.
  5. E
    You can define a maximum of 12 printing columns.

Correct Answer:
ACDE

Question #14
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?
  1. A
    Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.
  2. B
    You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.
  3. C
    Multi-site consolidation can process consolidation from non-EnterpriseOne applications.
  4. 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.
  5. E
    The Organizational Structure Definition application updates the Structure Definition table.

Correct Answer:
E

Question #15
Your client wants you to help them define their business units. Which statement is TRUE regarding business units?
  1. A
    Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.
  2. B
    Business units do not allow category codes.
  3. C
    Business units are duplicated in each company.
  4. D
    Business units are the lowest organizational reporting level for your company.
  5. E
    Business units do not allow level of detail.

Correct Answer:
D

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