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
You can enter journal entries that automatically reverse in the following accounting period. Which two possible G/L dates could the system assign to the reversing entry?
A. The last day of the current accounting period
B. The last day of the first week of the next accounting period
C. The last day of the next accounting period
D. The 15th day of the next accounting period
E. The first day of the next accounting period
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
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
A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?
A. Change the customer's search type In the Address Book to indicate that this is a supplier.
B. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
C. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
D. Enter the customer number In the Factor/Special Payee field.
E. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
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.
Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?
A. Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.
B. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.
C. Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.
D. Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.
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 is NOT an element of Asset Depreciation?
A. Net Book Value
B. Time Value of money
C. Salvage value of money
D. Time
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