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

A. Subledger transactions create additional records in the Account Master table. B. Subledger accounts are always a permanent part of your chart of accounts. C. Transactions with subledger always create additional records in the Account Balance table. D. Subledger transactions post to different object accounts rather than the same accounts. E. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.

A. The Supplier Master program, to update the tax table B. The Tax Rules by Company program. C. The processing option In the post program, to update the tax table D. The Tax Authority in the Address Book program. E. The processing option In the Auto Payments Update program

A. Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority. B. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area. C. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area. D. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area. E. Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.

A. Split a voucher for payment to different payees. 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. Increase the discount amount on a group of vouchers.

A. D, Account Ledger, Account Balance B. A, Account Ledger, Account Balance, C. G Account Ledger, Account Balance D. A, Batch Control, Account Ledger E. D, Batch Control, Account Ledger

A. Business units are duplicated in each company. B. Business units do not allow category codes. C. Business units do not allow level of detail. D. Business units are the lowest organizational reporting level for your company. E. Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.

A. You are allowed to post budget transaction only to this business unit B. You can post only specific document types to this business unit. C. You are not allowed to post transactions to this business unit. D. You have to specify a subledger in a transaction for this business unit.

A. The document type is JX. B. The document type is JE, but percent follows all the amounts. C. The document type should be percent for a percent model. D. It is designated as a percent JE in the explanation field. E. You cannot create percent model journal entries.