Oracle 1Z0-549 Online Practice Questions and Exam Preparation

Oracle 1Z0-549 Online Questions & Answers

• Question 61:

  Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.

  A. Supplier Payment Inquiry
  B. Supplier Master Information
  C. Supplier Ledger Inquiry
  D. Speed Voucher Entry
  E. Standard Voucher Entry
  C. Supplier Ledger Inquiry
  E. Standard Voucher Entry

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  http://www.google.com/url?sa=tandsource=webandcd=1andsqi=2andved=0CBUQFjAAandurl=http%3 A%2F%2Fwww.oracle.com%2Fus%2Fproducts%2Fapplications%2Fjd-edwards- enterpriseone% 2Findex.htmlandei=M7JDTueDFcjKtAaPwP3yBwandusg=AFQjCNFPDWPl6cP FrgjUNanUnh6Q5AmHyA

• Question 62:

  For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards?

  A. Use the address book category codes.
  B. Use category codes in the Accounts receivable Master F03012.
  C. Use category codes in the address book and set up category code data relationships.
  D. Use category codes in the Accounts Receivable Ledger F03B11.
  A. Use the address book category codes.

• Question 63:

  Your client needs to consolidate their financial information from various business sites.

  Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?

  A. Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.
  B. You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.
  C. Multi-site consolidation can process consolidation from non-EnterpriseOne applications.
  D. User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.
  E. The Organizational Structure Definition application updates the Structure Definition table.
  E. The Organizational Structure Definition application updates the Structure Definition table.

• Question 64:

  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
  B. Subledger, hub company

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  download.oracle.com/docs/cd/B34956_01/current/acrobat/120xlaig.pdf

• Question 65:

  When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?

  A. The Tax Rules by Company program.
  B. The processing option In the Auto Payments Update program
  C. The processing option In the post program, to update the tax table
  D. The Tax Authority in the Address Book program.
  E. The Supplier Master program, to update the tax table
  C. The processing option In the post program, to update the tax table

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  download.oracle.com/docs/cd/B31039_02/jded/.../e1_812are-b_0406.pdf

• Question 66:

  When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?

  A. The draft has been accepted.
  B. The draft is on hold.
  C. The draft has been closed.
  D. The draft has been selected for payment.
  E. The draft is approved.
  A. The draft has been accepted.

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  download.oracle.com/docs/cd/E13781_01/jded/.../e190AAP-B0908.pdf

• Question 67:

  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.
  B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

• Question 68:

  A client needs to print attachments as part of payments. Where do you set the processing option to turn on "print attachments"?

  A. Create Payment Groups
  B. The Speed Release program
  C. Work with Payment Groups
  D. Cash Requirements program
  E. Payment instrument defaults
  E. Payment instrument defaults

• Question 69:

  Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?

  A. You are not allowed to change the processing option values at run time.
  B. You can add additional processing option tabs without creating a new processing option template.
  C. You are not allowed to change the data selection.
  D. All standard financial reports can be produced in CSV format.
  E. You are not allowed to change the data sequence.
  D. All standard financial reports can be produced in CSV format.

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  download.oracle.com/docs/cd/...01/.../anyimp_configfinance.htm

• Question 70:

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

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

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  download.oracle.com/docs/cd/B31513_01/psft/.../fscm9sprc-b0806.pdf