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Exam Code: 1Z0-117
Exam Name: Oracle Database 11g Release 2: SQL Tuning Exam
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1Z0-117 Practice Test Total Q&A: 125 Questions and Answers
Last Update: 2014-05-18

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Exam Code: 1Z0-876
Exam Name: Oracle Solaris Certified Associate Exam
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Exam Code: 1Z0-522
Exam Name: JD Edwards EnterpriseOne Financial Management 9.0 Essentials
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NO.1 Click the Exhibit button.
The exhibit shows a listing of Jane's home directory. Jane wants to delete the directory dir1. Choose the
command that would remove only the dir1 directory.
A. rm ./widgets/*
B. rm ./widgets/dir1
C. rm -r ./widgets
D. rmdir ./widgets/dir1
Answer: D

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NO.2 Click the Exhibit button.
Frank needs to add write access for the sales group, so he uses the following command:
$ chmod g+w project543.dat Choose which answer reflects the result of this command.
A. Only the sales group will be given write access to the file.
B. Only the sales group and market group will have write access to the file.
C. The sales group and market group and user jane will have write access to the file.
D. The sales group and market group and user jane and others will have write access to the file. Answer:
C

NO.3 Click the Exhibit button.
The exhibit shows a listing of Jane's directory. Consider the first entry buttons. Choose the
commands that might have been used to create this file.
A. cp snippets buttons
B. ln gadget buttons
C. ln snippets buttons
D. ln search buttons
E. cp gadget buttons
F. ln -s snippets buttons
Answer: B

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NO.4 Frank executes the following single command line:
$ ln /export/home/frank/audio_books/enders_game /export/home/frank/bookdata Choose the files that
would result from executing this command.
A. -rw-r--r-- 2 frank frank 1699 Oct 29 00:51 enders_game
B. lrwxrwxrwx 1 frank frank 27 May 17 00:54 /export/home/frank/audio_books/enders_game ->
/export/home/frank/bookdata
C. -rw-r--r-- 2 frank frank 1699 Oct 29 00:51 bookdata
D. lrwxrwxrwx 1 frank frank 42 May 17 00:54 /export/home/frank/bookdata ->
/export/home/frank/audio_books/enders_game
Answer: C

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NO.5 You have a default install of Solaris 10 on your desktop system. You are user tim. Examine the
following command and output.
$ ls -l project465.odt
-rw-r--r-- 1 tim tim 394 Apr 9 15:29 project465.odt
You need to allow another user access to write the file. You do not have access to the root
account. Which command can be used to grant write access to the file?
A. chown command
B. chgrp command
C. setfacl command
D. nischown command
Answer: C

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NO.6 Click the Exhibit button.
Examine the exhibit. Choose the answer the best describes the 8th field of the output of an ls command.
A. file creation time
B. inode change time
C. last access time
D. last modify time
Answer: D

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NO.7 Click the Exhibit button.
The exhibit shows a listing of Jane's directory. Consider the entry repair. Choose the commands that
might have been used to create this file.
A. cp /export/home/jane/things/fixit /export/home/jane/repair
B. ln /export/home/jane/repair /export/home/jane/things/fixit
C. ln /export/home/jane/things/fixit /export/home/jane/repair
D. mkfile 32b /export/home/jane/repair
E. ln -s /export/home/jane/things/fixit /export/home/jane/repair
F. ln -s /export/home/jane/repair /export/home/jane/things/fixit
Answer: E

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NO.8 Click the Exhibit button.
The exhibit shows information about data in Jane's home directory. Which answer describes where the
directory named dir1 is stored within the file system.
A. In the inode associated with directory dir1
B. In the directory file called dir1
C. In the ACL associated with dir1
D. In the directory file called widgets
E. In the inode associated with directory widgets
F. In the ACL associated with widgets
Answer: D

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Exam Code: 1Z0-522
Exam Name: Oracle (JD Edwards EnterpriseOne Financial Management 9.0 Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 72 Questions and Answers
Last Update: 2013-11-13

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NO.1 What two ways can a user access the submitted jobs?
A. by entering 'BV' in the fastpath of a Web Client and selecting a form exit
B. by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu
C. by taking a form exit from the Address Book
D. by selecting 'My System Profile' from the menu
Answer: A,D

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NO.2 Your financial implementation client lead needs assistance on understanding the Detail Method of
Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany
settlements and the company associated with the first journal entry line acts as the _________ for the
transaction.
A. Subsidiaries, detail company
B. Subledger, hub company
C. Subledgers, consolidation company
D. Subledgers, detail company
E. Subsidiaries, hub company
Answer: B

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NO.3 Your client would like to know if they should set up additional customer records or use Line of Business
processing.
Why would you want to activate Line of Business processing.?
A. To set up multiple sets SIC values for the customer.
B. To use a different default business unit for invoice entry.
C. To establish multiple Address Book records.
D. To establish a credit limit hierarchy by company.
E. To set up multiple sets of default information for the customer by company.
Answer: E

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NO.4 Your client wants help with the budget process. When you create budget pattern codes for each
business year, you can:
A. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and
spread amounts across the periods, according the pattern setup.
C. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of
periods, and bypass spreading amounts if you bypass spreading for every account in the company.
D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and
bypass spreading amounts.
E. Create only one pattern code for each company, although different companies can have different
pattern codes if desired.
Answer: B

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NO.5 Which of the following is NOT an element of Asset Depreciation?
A. Net Book Value
B. Time Value of money
C. Salvage value of money
D. Time
Answer: A

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NO.6 You are going through the month end dose process. If you run the Account Balance without Account
Master Integrity report and have the processing option set to update mode/ what do you update?
A. the business unit of all account ledger records that have an invalid business unit number
B. the account description of ail account ledger records that have an invalid company number
C. the company number of all account ledger records that have an invalid company number
D. the company number of the account master records with the correct business unit
E. the company number of all account balance records that have an invalid company number
Answer: E

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NO.7 Your client wants the system to calculate discounts on the gross amount of a voucher plus tax. In which
of the following programs can the client set up the system to calculate discounts in this manner?
A. Tax Rules by Company
B. Supplier Master
C. Tax Explanation Codes
D. Processing Options for Voucher Entry
E. A/P Constants
Answer: C

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NO.8 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 a Model Journal Entry
B. Use the Variable Numerator Allocation
C. Use the Recurring Journal Entry
D. Use the Indexed Allocation
E. Use a Variable Model
Answer: B

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NO.9 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. Standard Voucher Entry
B. Voucher Logging Entry
C. Speed Voucher Entry
D. Multi-Voucher, Multi-Supplier
E. Multi-Company, Single-Supplier
Answer: C

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NO.10 The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
A. The AP Annual Close has not been processed.
B. Your Data Selection in the Supplier Master report is incorrect.
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.
Answer: B

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