Promotion and growth follow demonstrated skill, and demonstrated skill starts with preparation. Real4Prep's 1Z0-522 question bank builds it methodically: 72 practice questions covering the Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials objectives, every answer expert-verified.
Oracle 1Z0-522 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Common Foundation | 15% | - EnterpriseOne Overview and Navigation - Data Browser and Inquiry Tools - Address Book |
| Budgeting, Reporting and Inquiries | 10% | - Financial Report Design - Financial Data Analysis and Inquiries - Budget Setup and Entry |
| Accounts Receivable | 20% | - Receipt Application - Customer Master Setup - AR Reconciliation and Aging - Invoice Processing |
| General Accounting | 20% | - Period and Year-End Processing - Journal Entries - Multi-Currency Functionality - Chart of Accounts |
| Fixed Assets | 15% | - Asset Master Setup - Asset Transfers and Adjustments - Asset Acquisition and Disposal - Depreciation Processing |
| Accounts Payable | 20% | - Supplier Master Setup - AP Reconciliation - Voucher Processing - Payment Processing |
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The Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials blueprint covers these core domains:
- Accounts Payable (20%)
- Accounts Receivable (20%)
- General Accounting (20%)
The official outline lists further domains, all covered in our question bank.
Oracle publishes these prerequisites for the Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials: No formal prerequisites; recommended hands-on experience with JD Edwards EnterpriseOne Financial Management.
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Oracle JD Edwards EnterpriseOne Financial Management 9.0 Essentials Sample Questions:
While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?
- A. The currency defined In the A/B Amount Code field of the Supplier Master.
- B. The currency in which the vouchers were paid.
- C. The currency associated with Company 00000.
- D. The currency defined In the Default Code field of the Supplier Master.
- E. The domestic currency of the company where the vouchers were entered.
Correct Answer: A 🗳️
The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
- A. Your Data Selection in the Supplier Master report is incorrect.
- B. The AP Annual Close has not been processed.
- C. The aging accounts are not set up in the A/P Constants.
- D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names.
- E. The Supplier/Customer Totals by G/L Accounts report has not been run.
Correct Answer: A 🗳️
You have created a Deduction record. What occurs in the system when you enter a deduction?
- A. The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.
- B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.
- C. The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.
- D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.
- E. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
Correct Answer: C 🗳️
You were asked to create an allocation of all advertising expenses to all marketing departments based on each individual marketing department's sales revenue. Assuming that the advertising expense object accounts and sales revenue object accounts are within one specified range, how will you most efficiently accomplish this allocation?
- A. Use the Indexed Allocation
- B. Use a Model Journal Entry
- C. Use the Variable Numerator Allocation
- D. Use a Variable Model
- E. Use the Recurring Journal Entry
Correct Answer: C 🗳️
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The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.
What are two applications/tables supported by Data Relationships?
- A. Accounts Payable Master
- B. Business Unit Master
- C. Company Master
- D. Job Cost Master
Correct Answer: B,D 🗳️
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