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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Free 1Z0-522 PDF Demo Download
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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