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Oracle 1Z0-522 Exam Sample Questions

Question 3

The Supplier Analysis report shows Year to Date informaton that is inaccurate. Why is this so?

1. The AP Annual Close has not been processed.

2. Your Data Selecton in the Supplier Master report is incorrect.

3. The aging accounts are not set up in the A/P Constants.

4. The Beginning Year A/P and A/P period felds have not been updated In the Company Numbers and Names.

5. The Supplier/Customer Totals by G/L Accounts report has not been run.

Aoswern B

Question 2

Your client would like to know if they should set up additonal customer records or use Line of Business processing. Why would you want to actvate Line of Business processing?

1. To set up multple sets SIC values for the customer.

2. To use a diferent default business unit for invoice entry.

3. To establish multple Address Book records.

4. To establish a credit limit hierarchy by company.

5. To set up multple sets of default informaton for the customer by company.

Aoswern E

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Question 1

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?

1. Standard Voucher Entry

2. Voucher Logging Entry

3. Speed Voucher Entry

4. Mult-Voucher, Mult-Supplier

5. Mult-Company, Single-Supplier

Aoswern C

Explanatonn download.oracle.com/docs/cd/E13781_01/jded/…/e190AIO-B0908.pdf

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Question 1

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?

1. Standard Voucher Entry

2. Voucher Logging Entry

3. Speed Voucher Entry

4. Mult-Voucher, Mult-Supplier

5. Mult-Company, Single-Supplier

Aoswern C

Explanatonn download.oracle.com/docs/cd/E13781_01/jded/…/e190AIO-B0908.pdf

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Question 3

The Supplier Analysis report shows Year to Date informaton that is inaccurate. Why is this so?

1. The AP Annual Close has not been processed.

2. Your Data Selecton in the Supplier Master report is incorrect.

3. The aging accounts are not set up in the A/P Constants.

4. The Beginning Year A/P and A/P period felds have not been updated In the Company Numbers and Names.

5. The Supplier/Customer Totals by G/L Accounts report has not been run.

Aoswern B

Question 2

Your client would like to know if they should set up additonal customer records or use Line of Business processing. Why would you want to actvate Line of Business processing?

1. To set up multple sets SIC values for the customer.

2. To use a diferent default business unit for invoice entry.

3. To establish multple Address Book records.

4. To establish a credit limit hierarchy by company.

5. To set up multple sets of default informaton for the customer by company.

Aoswern E