Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
Mail Us[email protected]
Menu
 

Oracle 1z0-522 Exam Actual Questions

The questions for 1z0-522 were last updated on July 3, 2024.
  • Viewing page 1 out of 18 pages.
  • Viewing questions 1-4 out of 72 questions
 

Topic 1 - Single Topic

Question #1 Topic 1

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
Reveal Solution Hide Solution   Discussion  

Correct Answer: C 🗳️
download.oracle.com/docs/cd/E13781_01/jded/.../e190AIO-B0908.pdf

Question #2 Topic 1

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.
Reveal Solution Hide Solution   Discussion  

Correct Answer: E 🗳️

Question #3 Topic 1

The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?

  • A. The AP Annual Close has not been processed.
  • B. Your Data Selection in the Supplier Master report is incorrect.
  • C. The aging accounts are not set up in the A/P Constants.
  • D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names.
  • E. The Supplier/Customer Totals by G/L Accounts report has not been run.
Reveal Solution Hide Solution   Discussion  

Correct Answer: B 🗳️

Question #4 Topic 1

Your financial implementation client lead needs assistance on understanding the Detail Method of Intercompany settlements. You explain that the Detail Method uses _______ to track Intercompany settlements and the company associated with the first journal entry line acts as the _________ for the transaction.

  • A. Subsidiaries, detail company
  • B. Subledger, hub company
  • C. Subledgers, consolidation company
  • D. Subledgers, detail company
  • E. Subsidiaries, hub company
Reveal Solution Hide Solution   Discussion  

Correct Answer: B 🗳️
download.oracle.com/docs/cd/B34956_01/current/acrobat/120xlaig.pdf

Next Questions

Get IT Certification

Unlock free, top-quality video courses on ExamTopics with a simple registration. Elevate your learning journey with our expertly curated content. Register now to access a diverse range of educational resources designed for your success. Start learning today with ExamTopics!

Start Learning for free
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
ex Want to SAVE BIG on Certification Exam Prep?
close
ex Unlock All Exams with ExamTopics Pro 75% Off
  • arrow Choose From 1000+ Exams
  • arrow Access to 10 Exams per Month
  • arrow PDF Format Available
  • arrow Inline Discussions
  • arrow No Captcha/Robot Checks
Limited Time Offer
Ends in

Claim Offer Now
286 people claimed it in the last 6 hours