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Home Oracle 1z0-522

Oracle 1z0-522 Exam Practice Questions (P. 4)

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Question #16
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?
  1. A
    Set up bank account information to override PB.
  2. B
    Set up G/L offset in the Supplier Master and set up PCyyyy only.
  3. C
    Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
  4. D
    Set up 6/L offset in the Supplier Master and set up PByyyy only.
  5. E
    Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

Correct Answer:
C
download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf

Question #17
Which three statements are TRUE about Visual Assists?
  1. A
    A Visual Assist Is available for all entry fields in JDE.
  2. B
    A Visual Assist will automatically populate the entry field with the correct value.
  3. C
    A Visual Assist will guide the user in selecting a valid value for an entry field.
  4. D
    A Visual Assist is not always available for all entry fields In JDE.
  5. E
    A Visual Assist will reduce the errors made during data entry.

Correct Answer:
CDE

Question #18
You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical
Summary Form?
  1. A
    F03B11
  2. B
    F03B21
  3. C
    F03B15
  4. D
    F03B16
  5. E
    F03B16S

Correct Answer:
E
download.oracle.com/docs/cd/E13781_01/jded/.../e190ABE-B0908.pdf

Question #19
Which of the following statements is TRUE about processing options?
  1. A
    When a report run is finished the processing options will be restored to the default value.
  2. B
    Changes made to processing options are logged for future reference.
  3. C
    The user can perform an audit trail on processing option changes.
  4. D
    Access to processing options cannot be secured.
  5. E
    Changes made to processing options will be saved immediately.

Correct Answer:
A

Question #20
Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail & Out of Balance integrity perform?
  1. A
    Ensures that the intercompany is in balance.
  2. B
    Lists companies that are out of balance.
  3. C
    Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.
  4. D
    Deletes batch header records with no detail records.

Correct Answer:
CD

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