Online Access Free 1Z0-522 Practice Test

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

Which of the following statements is TRUE about processing options?

• A.The user can perform an audit trail on processing option changes.
• B.Changes made to processing options are logged for future reference.
• C.Access to processing options cannot be secured.
• D.When a report run is finished the processing options will be restored to the default value.
• E.Changes made to processing options will be saved immediately.

Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?

• A.Account Balance Inquiry
• B.Customer Master Information
• C.Account Statistic History
• D.Speed Status Change
• E.Standard Receipt Entry

Your client wants to create an efficient way of distributing costs to various accounts and minimize manual data entry. One way of accomplishing this is to use model journal entries. Which statement best distinguishes a percent model journal entry from other model journal entries?

• A.The document type is JE, but percent follows all the amounts.
• B.The document type is JX.
• C.You cannot create percent model journal entries.
• D.It is designated as a percent JE in the explanation field.
• E.The document type should be percent for a percent model.

Your client is using the Credit Hold process orders from Credit Hold?

• A.Order Hold Information P42090
• B.Standard Invoice Entry P03B2002
• C.Speed Status Change P03B114
• D.Check Credit P42050
• E.Release Held Orders P43070