Which three are elements of Asset Depreciation?
A. Liability on Balance Sheet
B. Salvage Value
C. Net Historical Value
D. Accumulated Depreciation
E. Cost Basis
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
Your client is using the Credit Hold process orders from Credit Hold?
A. Check Credit P42050
B. Release Held Orders P43070
C. Order Hold Information P42090
D. Standard Invoice Entry P03B2002
E. Speed Status Change P03B114
Your client wants the system to calculate discounts on the gross amount of a voucher plus tax. In which of the following programs can the client set up the system to calculate discounts in this manner?
A. Tax Rules by Company
B. Supplier Master
C. Tax Codes
D. Processing Options for Voucher Entry
E. A/P Constants
The repost program R099102, Is used to re-create balances based upon the F0911 transactions. The batch does which two of the following in update mode?
A. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction
B. sets the period involved to zero and recalculates the balance for this period
C. prints a report that shows the period amount of an account in the F0911 versus the F0902
D. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions
E. includes posted and non-posted transactions of the general ledger F0911
Your client has asked that you run a Standard report with payment information for a given payment cycle. Which of the following would give you the desired information?
A. Run the Manual Payment Journal Report.
B. Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.
C. Run the Payment Analysis Report.
D. Set up the Check Register in the Bank Account Information program.
E. Set the processing options for the Automatic Payment Review report to reprint the check register.
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
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.
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 wants to refine the Account Ledger Inquiry to suit their end user business requirement. Which statement is TRUE regarding the Account Ledger Inquiry?
A. The users can only inquire on "posted" transactions.
B. The user is required to type in the Account Number in the Find/Browse form.
C. The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.
D. The "Explanation" field is available on the grid column but not the "- Remark" field
E. Subtotals are not available on the Find/Browse form.
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