Online Access Free 1Z0-522 Practice Test

When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?

• A.The draft is approved.
• B.The draft is on hold.
• C.The draft has been selected for payment.
• D.The draft has been accepted.
• E.The draft has been closed.

Which two statements are TRUE about Interactive Versions?

• A.An Interactive Version can contain Data Selection and Data Sequence set up.
• B.An Interactive Version is a version of an Interactive Application with Its own source code.
• C.An Interactive Version Is used to hold the Processing Options values for an Interactive Application.
• D.An Interactive Version is always attached to an Interactive Application.
• E.An Interactive Version is an object that needs to be checked in for further deployment.

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 generates an unposted batch type of RB.
• B.The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.
• C.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.
• D.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.
• E.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.

Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted. Which tables contain records that cause the Inability to delete the desired accounts?

• A.F0911 and F0902
• B.F0911, F0902, and F0006
• C.F0902, F0901 and F0010
• D.F0911, F0902, and F090
• E.F0911, F0901, and F0006

Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status Change?

• A.Increase the discount amount on a group of vouchers.
• B.Change a group of vouchers to allow payment by electronic funds transfer.
• C.Release a group of vouchers m preparation for payment.
• D.Split a voucher for payment to different payees.
• E.Change the bank account on existing vouchers.