Free Oracle 1Z0-522 Exam Dumps Questions & Answers


Exam Code/Number:	1Z0-522Join the discussion
Exam Name:	JD Edwards EnterpriseOne Financial Management 9.0 Essentials
Certification:	Oracle
Free Question Number:	72
Publish Date:	Oct 04, 2026
# of views:	3057
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Total 72 questions

Question 1

Your client needs assistance in setting up allocations for the company.
When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.

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

Question 2

Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.

A.Supplier Master Information
B.Supplier Ledger Inquiry
C.Speed Voucher Entry
D.Supplier Payment Inquiry
E.Standard Voucher Entry

Question 3

For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards?

A.Use the address book category codes.
B.Use category codes in the Accounts Receivable Ledger F03B11.
C.Use category codes in the address book and set up category code data relationships.
D.Use category codes in the Accounts receivable Master F03012.

Question 4

Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?

A.Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.
B.Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.
C.Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.
D.Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.

Question 5

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.Subsidiaries, hub company
C.Subledgers, detail company
D.Subledger, hub company
E.Subledgers, consolidation company