Free Oracle 1Z0-522 Exam Dumps Questions & Answers

A client needs to print attachments as part of payments. Where do you set the processing option to turn on "print attachments"?

• A.Cash Requirements program
• B.Create Payment Groups
• C.The Speed Release program
• D.Work with Payment Groups
• E.Payment instrument defaults

You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps are required?

• A.Running the Bank Journal Statement Process.
• B.Unreconciling transactions when needed.
• C.Refreshing account information in the Account Ledger Reconciliation table.
• D.Manually Reconciling transactions.
• E.Reconciling void payments and receipts.

You are m a System Integration meeting and the client is concerned about the different type of records that are kept In the Business Unit Master table (F0006). Which types of records are NOT kept in the Business Unit Master table?

• A.Asset Master table for Fixed Assets
• B.Master table for financial reporting
• C.Property Master table for Energy Chemical systems
• D.Property Master table for Property Management
• E.3ob Master table for Job Cost

Which three of the following pieces of information can be captured in the Address Book?

• A.Tax ID
• B.A/R A/P Netting Default
• C.Subledger Inactive Code
• D.Default Document Type
• E.Outstanding amount for customers

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