Free Oracle 1Z0-522 Exam Dumps Questions & Answers

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

• A.  Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.
• 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 up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
• D.  Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
• E.  Create only one pattern code for each company, although different companies can have different pattern codes if desired.

Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.
Which statement is TRUE regarding the Account Ledger Inquiry?

• A.  The "Explanation" field is available on the grid column but not the "Explanation - Remark" field
• B.  The user is required to type in the Account Number in the Find/Browse form.
• C.  The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.
• D.  Subtotals are not available on the Find/Browse form.
• E.  The users can only inquire on "posted" transactions.

Your client needs assistance in setting up allocations for the company.
When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.

• A.  D, Account Ledger, Account Balance
• B.  A, Batch Control, Account Ledger
• C.  G Account Ledger, Account Balance
• D.  D, Batch Control, Account Ledger
• E.  A, Account Ledger, Account Balance,

You have created a Deduction record. What occurs in the system when you post the batch?

• 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 DB.
• C.  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.
• D.  The system creates records in the Deduction Management table.
• E.  The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?

• A.  Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.
• B.  Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.
• C.  Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.
• D.  Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.