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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
    :Jul 14, 2026

Oracle 1Z0-549 Online Questions & Answers

  • Question 51:

    You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?

    A. F03B11
    B. F03B15
    C. F03B16S
    D. F03B16
    E. F03B21

  • Question 52:

    Your client indicated that the standard delivered report does not meet their business requirement. You recommend that they create a new report using the Financial Report Writer.

    Which four statements are TRUE regarding the Financial Report Writer?

    A. A Journal entry can be automatically created in the Financial Report Writer.
    B. The level of detail roll up can be defined in the processing option.
    C. Smart fields are used to calculate Period Activity and Account Balance.
    D. The interim subtotal can be defined in the FSxx AAI item.
    E. You can define a maximum of 12 printing columns.

  • Question 53:

    Which three statements related to the Journal Entry Reversal Control functionality are TRUE?

    A. Enter a journal entry reversal the last day of the previously closed period.
    B. Enter a journal entry reversal the first day of the next period.
    C. Enter a journal entry reversal the last day of the next period.
    D. A reversal journal will cause duplicate journal entries.
    E. Journal Entry Reversal functionality is commonly used for entering accrual journal entries

  • Question 54:

    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 Codes
    D. Processing Options for Voucher Entry
    E. A/P Constants

  • Question 55:

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

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

  • Question 56:

    You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.

    Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?

    A. The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.
    B. The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.
    C. The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.
    D. The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.
    E. The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

  • Question 57:

    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

  • Question 58:

    Which three of the following pieces of information can be captured in the Address Book?

    A. Outstanding amount for customers
    B. Default Document Type
    C. A/R A/P Netting Default
    D. Tax ID
    E. Subledger Inactive Code

  • Question 59:

    You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps are required?

    A. Running the Bank Journal Statement Process.
    B. Refreshing account information in the Account Ledger Reconciliation table.
    C. Reconciling void payments and receipts.
    D. Unreconciling transactions when needed.
    E. Manually Reconciling transactions.

  • Question 60:

    Your client needs assistance in setting up allocations for the company.

    When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.

    A. A, Batch Control, Account Ledger
    B. A, Account Ledger, Account Balance,
    C. G Account Ledger, Account Balance
    D. D, Batch Control, Account Ledger
    E. D, Account Ledger, Account Balance

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