Oracle 1Z0-522 問題集

質問 1：
Your client is using the Credit Hold process orders from Credit Hold?
A. Speed Status Change P03B114
B. Release Held Orders P43070
C. Standard Invoice Entry P03B2002
D. Check Credit P42050
E. Order Hold Information P42090
正解：B

質問 2：
When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?
A. The draft has been accepted.
B. The draft has been selected for payment.
C. The draft is on hold.
D. The draft has been closed.
E. The draft is approved.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 3：
The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?
A. Accumulated Depreciation Accounts
B. Asset Cost Accounts
C. Trade Accounts
D. Operating Expense Accounts
E. Asset Disposal Accounts
正解：E

質問 4：
A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?
A. Change the customer's search type In the Address Book to indicate that this is a supplier.
B. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
C. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
D. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
E. Enter the customer number In the Factor/Special Payee field.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, what must the voucher's pay status be?
A. W
B. A
C. #
D. H
E. %
正解：E
解説: (Topexam メンバーにのみ表示されます)