1z0-522 practice test

The JD Edwards EnterpriseOne 9 Financial Management Essentials 1Z0-522 exam is designed for
individuals who possess a strong foundation and expertise in selling or
implementing JD Edwards EnterpriseOne Financial Management solutions. This
certification exam covers topics such as: Common Foundation, General Accounting,
Accounts Payable, Accounts Receivable and Fixed Assets. Up-to-date training and
field experience are recommended.

Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials
1Z0-522

Exam Number/Code : 1Z0-522

Exam Name : JD Edwards EnterpriseOne
Financial Management 9.0 Essentials

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Questions and Answers : 72Q&As

Update Time :
2013-3-28

Price :  $79.00

Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials 1Z0-522 Exam Topics

Common
Foundation / Address Book

Work with UDCs

Manage Interactive
Versions

Work with Environments

Using the Visual Assist

Password
management

Working with the Grid

Exporting Grid Data

Using the Data
Browser to search for data

Working with Submitted Jobs

Describe the
Address Book

Navigation using Fast Path

Using Fast Keys

Autopopulating
Information

Work with Processing Options

Use Address Book Category
Codes

Interpret Date Warnings and Errors

Configure Next Numbers

The JD Edwards EnterpriseOne Financial Management Implementation Specialist
certification recognizes OPN members as OPN Certified Specialists. This
certification differentiates OPN members in the marketplace by providing a
competitive edge through proven expertise. This certification helps the OPN
member??s partner organization qualify for the JD Edwards EnterpriseOne
Financial Management Specialization.

Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials 1Z0-522
questions demo

6.You are going through the month end dose process. If you
run the Account Balance without Account

Master Integrity report and have the
processing option set to update mode/ what do you update?

A. the business
unit of all account ledger records that have an invalid business unit
number

B. the account description of ail account ledger records that have an
invalid company number

C. the company number of all account ledger records
that have an invalid company number

D. the company number of the account
master records with the correct business unit

E. the company number of all
account balance records that have an invalid company number

Answer: E

7.You were asked to create an allocation of all advertising expenses to all
marketing departments based

on each individual marketing department’s sales
revenue. Assuming that the advertising expense object

accounts and sales
revenue object accounts are within one specified range, how will you most
efficiently

accomplish this allocation?

A. Use a Model Journal Entry

B.
Use the Variable Numerator Allocation

C. Use the Recurring Journal
Entry

D. Use the Indexed Allocation

E. Use a Variable Model

Answer:
B

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