最新的Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials - 1Z0-522免費考試真題

A. Use category codes in the address book and set up category code data relationships.

B. Use category codes in the Accounts Receivable Ledger F03B11.

C. Use category codes in the Accounts receivable Master F03012.

D. Use the address book category codes.

A. The "Thru" date is driven by the General Accounting Current Period in the Company Constant.

B. The "Thru" date is driven by the Financial Reporting Period in the Company Constant.

C. The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.

D. The user must enter the "Thru" date.

A. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions

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. prints a report that shows the period amount of an account in the F0911 versus the F0902

A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

C. The system creates records in the Deduction Management table.

D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.

E. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.

A. The draft has been accepted.

B. The draft is on hold.

C. The draft is approved.

D. The draft has been closed.

E. The draft has been selected for payment.

A. A Visual Assist is not always available for all entry fields In JDE.

B. A Visual Assist Is available for all entry fields in JDE.

C. A Visual Assist will reduce the errors made during data entry.

D. A Visual Assist will automatically populate the entry field with the correct value.

E. A Visual Assist will guide the user in selecting a valid value for an entry field.

A. Business units are duplicated in each company.

B. Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.

C. Business units do not allow level of detail.

D. Business units do not allow category codes.

E. Business units are the lowest organizational reporting level for your company.

A. Cost Basis

B. Liability on Balance Sheet

C. Net Historical Value

D. Salvage Value

E. Accumulated Depreciation