1Z0-522 무료 덤프문제 온라인 액세스

Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.
Which statement is TRUE regarding the Account Ledger Inquiry?

• A.Subtotals are not available on the Find/Browse form.
• B.The users can only inquire on "posted" transactions.
• C.The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.
• D.The user is required to type in the Account Number in the Find/Browse form.
• E.The "Explanation" field is available on the grid column but not the "Explanation - Remark" field

Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?

• A.GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
• B.GLG4 retained earnings and FSxx interim subtotals
• C.GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account
• D.GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss
• E.6LG4 retained earnings and GLGxx all GL accounts

Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher Entry would you recommend to your client to use?

• A.Multi-Voucher, Multi-Supplier
• B.Speed Voucher Entry
• C.Voucher Logging Entry
• D.Multi-Company, Single-Supplier
• E.Standard Voucher Entry

Which two statements are TRUE about Environments?

• A.The Environment can be selected or changed by the user after logging in to JDE.
• B.A user has to log in to JDE through an Environment.
• C.An Environment always has a unique set of Objects and Data.
• D.An Environment always shares its Objects and Data with another Environment.
• E.An Environment can have a unique set of Data and share its Objects with another Environment.

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 domestic currency of the company where the vouchers were entered.
• B.The currency in which the vouchers were paid.
• C.The currency defined In the A/B Amount Code field of the Supplier Master.
• D.The currency associated with Company 00000.
• E.The currency defined In the Default Code field of the Supplier Master.