Oracle 1Z0-549 Online Practice Questions and Exam Preparation

Oracle 1Z0-549 Online Questions & Answers

• Question 11:

  You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?

  A. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.
  B. There are 30 three-position category codes in the Business Unit Master table.
  C. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables
  D. All category codes validate against the F0008 table.
  E. Ail category code fields must have numeric values.
  C. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables

• Question 12:

  Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You recommend they use the Trial Balance Ledger Comparison application. How is the 'Thru" date derived on this Find/Browse form?

  A. The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.
  B. The user must enter the "Thru" date.
  C. The "Thru" date is driven by the Financial Reporting Period in the Company Constant.
  D. The "Thru" date is driven by the General Accounting Current Period in the Company Constant.
  B. The user must enter the "Thru" date.

• Question 13:

  You were asked to assist in setting up the Automatic Accounting Instructions (AAI) for the financial system. Which statement is TRUE regarding AAI?

  A. All AAI Items must have a corresponding valid Business Unit and Object Account value.
  B. There can only be two lines of description.
  C. The sequence number is hard coded in the logic of the calling application.
  D. Some AAI Items with a common prefix can have a user defined suffix.
  E. All AAI Items are company specific.
  C. The sequence number is hard coded in the logic of the calling application.

• Question 14:

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

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

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  download.oracle.com/docs/cd/B31039_02/jded/.../e1_812aff-b_0406.pdf

• Question 15:

  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
  E. the company number of all account balance records that have an invalid company number

• Question 16:

  Which two statements are TRUE about Environments?

  A. An Environment can have a unique set of Data and share its Objects with another Environment.
  B. An Environment always has a unique set of Objects and Data.
  C. A user has to log in to JDE through an Environment.
  D. The Environment can be selected or changed by the user after logging in to JDE.
  E. An Environment always shares its Objects and Data with another Environment.
  A. An Environment can have a unique set of Data and share its Objects with another Environment.
  C. A user has to log in to JDE through an Environment.

• Question 17:

  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.
  B. Your Data Selection in the Supplier Master report is incorrect.

• Question 18:

  You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?

  A. RD
  B. RF
  C. RM
  D. RI
  C. RM

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• Question 19:

  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
  A. by entering 'BV' in the fastpath of a Web Client and selecting a form exit
  D. by selecting 'My System Profile' from the menu

• Question 20:

  Which of the following statements is TRUE about processing options?

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