Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions without subledgers?
A. Subledger transactions post to different object accounts rather than the same accounts.
B. Subledger transactions create additional records in the Account Master table.
C. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.
D. Subledger accounts are always a permanent part of your chart of accounts.
E. Transactions with subledger always create additional records in the Account Balance table.
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
You are m a System Integration meeting and the client is concerned about the different type of records that are kept In the Business Unit Master table (F0006). Which types of records are NOT kept in the Business Unit Master table?
A. Property Master table for Property Management
B. 3ob Master table for Job Cost
C. Property Master table for Energy Chemical systems
D. Master table for financial reporting
E. Asset Master table for Fixed Assets
Your client ran the "Companies in Balance" [R097001] integrity report and requires assistance in interpreting the report.
What process do the Companies in Balance integrity perform?
A. deletes batch header records with no detail records
B. lists all companies and if an amount appears In a column, the company is out of balance
C. locates batches posted out of balance
D. ensures that the intercompany is In balance
E. updates the batch status of a batch header record to D If the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status
Your client wants to create an efficient way of distributing costs to various accounts and minimize manual data entry. One way of accomplishing this is to use model journal entries. Which statement best distinguishes a percent model journal entry from other model journal entries?
A. The document type should be percent for a percent model.
B. It is designated as a percent JE in the explanation field.
C. The document type is JE, but percent follows all the amounts.
D. You cannot create percent model journal entries.
E. The document type is JX.
Your client wants to forecast cash activities to improve their rate of return. AP Cash Forecasting does NOT: A. consolidate open vouchers from the A/P Ledger table
B. summarize information by business unit, company, due date, and currency
C. delete existing records in the Cash Summarization table with the cash type you specify in a processing option
D. update the Cash Summarization table with the new information
E. create an electronic table that will be sent to the banking institution
Which of the following statements is TRUE about the fast path?
A. Consultants should advise customers to use the fast path.
B. The fast path is used to access applications
C. Users cannot specify a specific version of an application via the fast path.
D. Reports can be submitted by entering the report number in the fast path.
E. Security does not work when the fast path is used.
Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher Entry would you recommend to your client to use?
A. Standard Voucher Entry
B. Voucher Logging Entry
C. Speed Voucher Entry
D. Multi-Voucher, Multi-Supplier
E. Multi-Company, Single-Supplier
You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?
A. RD
B. RF
C. RM
D. RI
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
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