최신Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials - 1Z0-522무료샘플문제

A. Increase the discount amount on a group of vouchers.

B. Change the bank account on existing vouchers.

C. Release a group of vouchers m preparation for payment.

D. Change a group of vouchers to allow payment by electronic funds transfer.

E. Split a voucher for payment to different payees.

A. To establish a credit limit hierarchy by company.

B. To set up multiple sets SIC values for the customer.

C. To set up multiple sets of default information for the customer by company.

D. To establish multiple Address Book records.

E. To use a different default business unit for invoice entry.

A. Account Balance Inquiry

B. Standard Receipt Entry

C. Account Statistic History

D. Speed Status Change

E. Customer Master Information

A. Supplier Ledger Inquiry

B. Supplier Payment Inquiry

C. Supplier Master Information

D. Standard Voucher Entry

E. Speed Voucher Entry

A. The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

B. The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

C. The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries 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 the prior year end.

A. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

B. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account

C. GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss

D. GLG4 retained earnings and FSxx interim subtotals

E. 6LG4 retained earnings and GLGxx all GL accounts

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

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

C. the account description of ail 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

A. The sequence number is hard coded in the logic of the calling application.

B. Some AAI Items with a common prefix can have a user defined suffix.

C. All AAI Items must have a corresponding valid Business Unit and Object Account value.

D. There can only be two lines of description.

E. All AAI Items are company specific.