1Z0-549 exam question

[PDF and VCE] Free Share 1Z0-549 PDF Exam Preparation Materials with Geekcert Real Exam Questions

No debt that the Oracle Others Oracle Certifications Newest 1Z0-549 study guide dumps are very popular and Geekcert provides variety of Oracle Others Oracle Certifications Jan 14,2022 Hotest 1Z0-549 vce dumps exam dumps in PDF and VCE format. Geekcert will continue to release latest Others Oracle Certifications Latest 1Z0-549 QAs JD Edwards EnterpriseOne 9 Distribution Essentials study materials to meet the rapidly increasing demand of the IT industry.

you are only successful with 1Z0-549 testing engine in your it certification – Geekcert! Geekcert latest 1Z0-549 test questions and answers. 100% high quality and accuracy. Geekcert – help all candidates pass the 1Z0-549 certification exams easily. Geekcert – we provide all kinds of 1Z0-549 certification. latest microsoft, cisco, comptia,oracle,ibm,sun,juniper,hp and all 1Z0-549 certification dumps – Geekcert.

We Geekcert has our own expert team. They selected and published the latest 1Z0-549 preparation materials from Oracle Official Exam-Center: https://www.geekcert.com/1Z0-549.html

The following are the 1Z0-549 free dumps. Go through and check the validity and accuracy of our 1Z0-549 dumps.Questions and answers from 1Z0-549 free dumps are 100% free and guaranteed. See our full 1Z0-549 dumps if you want to get a further understanding of the materials.

Question 1:

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.

Correct Answer: AD

http://www.google.com/url?sa=tandsource=webandcd=1andsqi=2andved=0CBUQFjAAandurl=http%3 A//download.oracle.com/docs/cd/E17984_01/doc.898/e14709 /undrstnd_prnt_props.htmandei=grJDTvyJJc7HswaZic2Bwandusg=AFQjCNED0SDEVlqH- NrpDn8vV5FC6T_haA


Question 2:

You have created a Deduction record. What occurs in the system when you enter a deduction?

A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.

B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.

C. The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.

D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

E. The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.

Correct Answer: C


Question 3:

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

Correct Answer: B

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


Question 4:

You are going through the month end close process. When you are posting, you receive a PACO message?

What condition would cause this message?

A. Entering a G/L date prior to the current period.

B. Entering a G/L date that is in the next period.

C. Entering a G/L date that is in a prior fiscal year.

D. Entering a G/L date that is at least two periods in the future.

E. Entering a G/L date that is not the last day of the month.

Correct Answer: D


Question 5:

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.

Correct Answer: D

Explanation: download.oracle.com/docs/cd/…/jde_e1_web_user_interface.htm


Question 6:

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

Correct Answer: BC

Explanation: download.oracle.com/docs/cd/E13781_01/jded/…/e190AJC-B0908.pdf


Question 7:

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

Correct Answer: AD

Explanation: download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceajc.pdf


Question 8:

Which two statements are TRUE about Interactive Versions?

A. An Interactive Version is always attached to an Interactive Application.

B. An Interactive Version can contain Data Selection and Data Sequence set up.

C. An Interactive Version is a version of an Interactive Application with Its own source code.

D. An Interactive Version is an object that needs to be checked in for further deployment.

E. An Interactive Version Is used to hold the Processing Options values for an Interactive Application.

Correct Answer: AD


Question 9:

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.

Correct Answer: ABDE

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


Question 10:

You are going through the month end close process. How should you correct missing batch header records?

A. On the Batch Header Revision form, add the batch header record again.

B. Use the Universal Table Browser to add missing batch header records.

C. Repost the batch to reattach the batch header record.

D. Run the global batch program to assign batch header records to detail records.

E. On the General Journal Review form, type the batch header record into the grid

Correct Answer: A


Question 11:

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.

Correct Answer: A


Question 12:

A client uses multiple banks\’ accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?

A. Set up bank account information to override PB.

B. Set up G/L offset in the Supplier Master and set up PCyyyy only.

C. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.

D. Set up 6/L offset in the Supplier Master and set up PByyyy only.

E. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

Correct Answer: C

Explanation: download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf


Question 13:

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.

Correct Answer: B


Question 14:

Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?

A. 6LG4 retained earnings and GLGxx all GL accounts

B. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

C. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account

D. GLG4 retained earnings and FSxx interim subtotals

E. GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss

Correct Answer: E