1Z0-549 Online Practice Questions and Answers

You have created a Deduction record. What occurs in the system when you post the batch?

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

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

C. The open amount of the invoice is reduced by 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 records in the Deduction Management table.

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

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

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

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

Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, what must the voucher's pay status be?

A. A

B. %

C. W

D. H

E. #

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.

When logging on to Enterprise One which two statements are TRUE?

A. A user's password for the Production Environment usually differs from the password used for the Test Environment.

B. If a user has multiple roles attached to his/her user-id, multiple passwords are required.

C. The password used on a fat client is identical to the password used on a Web client.

D. A user's password for the Production Environment usually is identical to his/her password for the Test environment.

E. A user cannot have access to more than two environments.

A client wants 'Use Tax' to post to a separate account by tax rate area. Which of the following is the best way to set this up?

A. Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.

B. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.

C. Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.

D. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.

E. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.

Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted. Which tables contain records that cause the Inability to delete the desired accounts?

A. F0902, F0901 and F0010

B. F0911, F0901, and F0006

C. F0911 and F0902

D. F0911, F0902, and F0006

E. F0911, F0902, and F090