1Z0-549 Online Practice Questions and Answers

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.

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

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.

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

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

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.

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.

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

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

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.