1Z0-522 試験問題を無料オンラインアクセス

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

Your client wants you to help them define their business units. Which statement is TRUE regarding business units?

• A.Business units are duplicated in each company.
• B.Business units do not allow category codes.
• C.Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.
• D.Business units are the lowest organizational reporting level for your company.
• E.Business units do not allow level of detail.

The repost program R099102, Is used to re-create balances based upon the F0911 transactions. The batch does which two of the following in update mode?

• A.deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction
• B.prints a report that shows the period amount of an account in the F0911 versus the F0902
• C.sets the period involved to zero and recalculates the balance for this period
• D.sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions
• E.includes posted and non-posted transactions of the general ledger F0911

A user wants to export grid data. Which two statements are true?

• A.Exporting data to Excel cannot be done from the Web Client.
• B.Exporting data can be done both to Excel and a CSV file.
• C.Exporting data to Word is not possible.
• D.Exporting data to Excel can be performed for interactive applications.
• E.Exporting data to Excel is limited to 999 columns.

When the business unit, job or project is flagged as adjustment only, the following is true:

• A.You are allowed to post budget transaction only to this business unit
• B.You have to specify a subledger in a transaction for this business unit.
• C.You are not allowed to post transactions to this business unit.
• D.You can post only specific document types to this business unit.