Oracle 1Z0-522 問題集

質問 1：
A client wants 'Use Tax' to post to a separate account by tax rate area. Which of the following is the best way to set this up?
A. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.
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. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.
D. 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.
E. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.
正解：E

質問 2：
The repost program R099102, Is used to re-create balances based upon the F0911 transactions. The batch does which two of the following in update mode?
A. prints a report that shows the period amount of an account in the F0911 versus the F0902
B. includes posted and non-posted transactions of the general ledger F0911
C. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction
D. sets the period involved to zero and recalculates the balance for this period
E. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions
正解：A,C

質問 3：
Which two statements are TRUE about Environments?
A. An Environment always has a unique set of Objects and Data.
B. A user has to log in to JDE through an Environment.
C. An Environment always shares its Objects and Data with another Environment.
D. The Environment can be selected or changed by the user after logging in to JDE.
E. An Environment can have a unique set of Data and share its Objects with another Environment.
正解：B,E

質問 4：
Your client ran the "Companies in Balance" [R097001] integrity report and requires assistance in interpreting the report.
What process do the Companies in Balance integrity perform?
A. locates batches posted out of balance
B. deletes batch header records with no detail records
C. ensures that the intercompany is In balance
D. lists all companies and if an amount appears In a column, the company is out of balance
E. 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
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 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 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.
C. Create only one pattern code for each company, although different companies can have different pattern codes if desired.
D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.
E. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
正解：E