1Z0-522 | What Approved 1Z0-522 vce Is?
Q31. Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.
A. Supplier Payment Inquiry
B. Supplier Master Information
C. Supplier Ledger Inquiry
D. Speed Voucher Entry
E. Standard Voucher Entry
Answer: CE
Q32. When the business unit, job or project is flagged as adjustment only, the following is true:
A. You are not allowed to post transactions to this business unit.
B. You can post only specific document types to this business unit.
C. You have to specify a subledger in a transaction for this business unit.
D. You are allowed to post budget transaction only to this business unit
Answer: B
Q33. 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
Q34. 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. deletes batch header records with no detail records
B. lists all companies and if an amount appears In a column, the company is out of balance
C. locates batches posted out of balance
D. ensures that the intercompany is In 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
Answer: B
Q35. You are going through the month end close process. When you are posting, you receive a PACO message?
What condition would cause this message?
A. Entering a G/L date prior to the current period.
B. Entering a G/L date that is in the next period.
C. Entering a G/L date that is in a prior fiscal year.
D. Entering a G/L date that is at least two periods in the future.
E. Entering a G/L date that is not the last day of the month.
Answer: D
Q36. 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 DB.
B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.
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 an R5 document for the amount of the deduction and generates an unposted batch type of RB.
E. The system creates records in the Deduction Management table.
Answer: C
Q37. Your client wants you to help them define their business units. Which statement is TRUE regarding business units?
A. Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.
B. Business units do not allow category codes.
C. Business units are duplicated in each company.
D. Business units are the lowest organizational reporting level for your company.
E. Business units do not allow level of detail.
Answer: D
Q38. Which three statements are TRUE about Visual Assists?
A. A Visual Assist Is available for all entry fields in JDE.
B. A Visual Assist will automatically populate the entry field with the correct value.
C. A Visual Assist will guide the user in selecting a valid value for an entry field.
D. A Visual Assist is not always available for all entry fields In JDE.
E. A Visual Assist will reduce the errors made during data entry.
Answer: CDE
Q39. 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
Q40. You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.
Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?
A. The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.
B. The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.
C. The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.
D. The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.
E. The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.
Answer: B