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Oracle 1Z0-549 Online Practice Questions and Exam Preparation

1Z0-549 Exam Details

  • Exam Code
    :1Z0-549
  • Exam Name
    :JD Edwards EnterpriseOne 9 Distribution Essentials
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :72 Q&As
  • Last Updated
    :

Oracle 1Z0-549 Online Questions & Answers

  • Question 1:

    Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?

    A. Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.
    B. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.
    C. Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.
    D. Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.

  • Question 2:

    The Batch-program 'Identify New Entries' does which two of the following?

    A. makes the program 'Revise Unposted Entries1 find FA entries quicker
    B. posts amounts to the Fixed Assets Ledger
    C. reconciles the General Ledger to the Fixed Assets Balances
    D. updates the General Ledger table F0911
    E. creates new fixed assets master records

  • Question 3:

    The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.

    What are two applications/tables supported by Data Relationships?

    A. Company Master
    B. Business Unit Master
    C. Job Cost Master
    D. Accounts Payable Master

  • Question 4:

    Which three statements are TRUE about Visual Assists?

    A. A Visual Assist Is available for all entry fields in JDE.
    B. A Visual Assist will automatically populate the entry field with the correct value.
    C. A Visual Assist will guide the user in selecting a valid value for an entry field.
    D. A Visual Assist is not always available for all entry fields In JDE.
    E. A Visual Assist will reduce the errors made during data entry.

  • Question 5:

    Which of the following statements is TRUE about the fast path?

    A. Consultants should advise customers to use the fast path.
    B. The fast path is used to access applications
    C. Users cannot specify a specific version of an application via the fast path.
    D. Reports can be submitted by entering the report number in the fast path.
    E. Security does not work when the fast path is used.

  • Question 6:

    Which of the following statements is TRUE about the AutoPopulate function?

    A. The AutoPopulate function cannot be turned off.
    B. The AutoPopulate function can be turned on per application.
    C. The AutoPopulate function is a system wide function.
    D. The AutoPopulate function can be turned off via a Form Exit.
    E. The AutoPopulate function can be turned on via a Row Exit.

  • Question 7:

    You can enter journal entries that automatically reverse in the following accounting period. Which two possible G/L dates could the system assign to the reversing entry?

    A. The last day of the current accounting period
    B. The last day of the first week of the next accounting period
    C. The last day of the next accounting period
    D. The 15th day of the next accounting period
    E. The first day of the next accounting period

  • Question 8:

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

  • Question 9:

    Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?

    A. A soft error occurs.
    B. The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.
    C. The system uses the payment terms found on the supplier master record.
    D. The payment terms field in the header is disabled and the system uses the value entered in the grid.
    E. Nothing, there are no payment terms field in the grid.

  • Question 10:

    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

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