Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials - 1Z0-522 Exam Practice Test

A. The level of detail roll up can be defined in the processing option.

B. You can define a maximum of 12 printing columns.

C. The interim subtotal can be defined in the FSxx AAI item.

D. A Journal entry can be automatically created in the Financial Report Writer.

E. Smart fields are used to calculate Period Activity and Account Balance.

A. Work with Payment Groups

B. Cash Requirements program

C. The Speed Release program

D. Payment instrument defaults

E. Create Payment Groups

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

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

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

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

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

A. To set up multiple sets SIC values for the customer.

B. To establish multiple Address Book records.

C. To establish a credit limit hierarchy by company.

D. To set up multiple sets of default information for the customer by company.

E. To use a different default business unit for invoice entry.

A. Multi-site consolidation can process consolidation from non-EnterpriseOne applications.

B. You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.

C. The Organizational Structure Definition application updates the Structure Definition table.

D. Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.

E. 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.

A. Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.

B. Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.

C. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.

D. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.

E. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.

A. Nothing, there are no payment terms field in the grid.

B. The payment terms field in the header is disabled and the system uses the value entered in the grid.

C. The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.

D. The system uses the payment terms found on the supplier master record.

E. A soft error occurs.

A. Cost Basis

B. Accumulated Depreciation

C. Liability on Balance Sheet

D. Net Historical Value

E. Salvage Value