Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials 1Z0-522
Exam Number/Code : 1Z0-522
Exam Name : JD Edwards EnterpriseOne Financial Management 9.0 Essentials
One year free update
Once failed,100% refund
Questions and Answers : 72Q&As
Update Time : 2013-10-31
Price :$79.00
Exam Number/Code : 1Z0-522
Exam Name : JD Edwards EnterpriseOne Financial Management 9.0 Essentials
One year free update
Once failed,100% refund
Questions and Answers : 72Q&As
Update Time : 2013-10-31
Price :$79.00
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1.The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
A. The AP Annual Close has not been processed.
B. Your Data Selection in the Supplier Master report is incorrect.
C. The aging accounts are not set up in the A/P Constants.
D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and
Names.
E. The Supplier/Customer Totals by G/L Accounts report has not been run.
Answer:B
1.The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
A. The AP Annual Close has not been processed.
B. Your Data Selection in the Supplier Master report is incorrect.
C. The aging accounts are not set up in the A/P Constants.
D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and
Names.
E. The Supplier/Customer Totals by G/L Accounts report has not been run.
Answer:B
2.Your financial implementation client lead needs assistance on understanding the Detail Method of
Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany
settlements and the company associated with the first journal entry line acts as the _________ for the
transaction.
A. Subsidiaries, detail company
B. Subledger, hub company
C. Subledgers, consolidation company
D. Subledgers, detail company
E. Subsidiaries, hub company
Answer:B
Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany
settlements and the company associated with the first journal entry line acts as the _________ for the
transaction.
A. Subsidiaries, detail company
B. Subledger, hub company
C. Subledgers, consolidation company
D. Subledgers, detail company
E. Subsidiaries, hub company
Answer:B
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