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Exam Code: 1Z0-522
Exam Name: JD Edwards EnterpriseOne Financial Management 9.0 Essentials
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1Z0-522 Exam Cost Total Q&A: 72 Questions and Answers
Last Update: 2014-05-19

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Exam Code: 1Z0-859
Exam Name: Java Enterprise Edition 5 Web Component Developer Certified Professional Upgrade Exam
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1Z0-859 Actual Test Total Q&A: 119 Questions and Answers
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Exam Code: 1Z0-046
Exam Name: Oracle Database 10g: Managing Oracle on Linux for DBAs
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NO.1 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?
A. Tax Rules by Company
B. Supplier Master
C. Tax Explanation Codes
D. Processing Options for Voucher Entry
E. A/P Constants
Answer: C

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NO.2 Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher
Entry would you recommend to your client to use?
A. Standard Voucher Entry
B. Voucher Logging Entry
C. Speed Voucher Entry
D. Multi-Voucher, Multi-Supplier
E. Multi-Company, Single-Supplier
Answer: C

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NO.3 Your client would like to know if they should set up additional customer records or use Line of Business
processing.
Why would you want to activate Line of Business processing.?
A. To set up multiple sets SIC values for the customer.
B. To use a different default business unit for invoice entry.
C. To establish multiple Address Book records.
D. To establish a credit limit hierarchy by company.
E. To set up multiple sets of default information for the customer by company.
Answer: E

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NO.4 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

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NO.5 Your client wants help with the budget process. When you create budget pattern codes for each
business year, you can:
A. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and
spread amounts across the periods, according the pattern setup.
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.
D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and
bypass spreading amounts.
E. Create only one pattern code for each company, although different companies can have different
pattern codes if desired.
Answer: B

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NO.6 Which of the following is NOT an element of Asset Depreciation?
A. Net Book Value
B. Time Value of money
C. Salvage value of money
D. Time
Answer: A

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NO.7 What two ways can a user access the submitted jobs?
A. by entering 'BV' in the fastpath of a Web Client and selecting a form exit
B. by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu
C. by taking a form exit from the Address Book
D. by selecting 'My System Profile' from the menu
Answer: A,D

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NO.8 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

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