While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?
A. The currency in which the vouchers were paid.
B. The currency defined In the A/B Amount Code field of the Supplier Master.
C. The domestic currency of the company where the vouchers were entered.
D. The currency associated with Company 00000.
E. The currency defined In the Default Code field of the Supplier Master.
The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?
A. Accumulated Depreciation Accounts
B. Operating Expense Accounts
C. Asset Cost Accounts
D. Asset Disposal Accounts
E. Trade Accounts
You were asked to assist in setting up the Automatic Accounting Instructions (AAI) for the financial system. Which statement is TRUE regarding AAI?
A. All AAI Items must have a corresponding valid Business Unit and Object Account value.
B. There can only be two lines of description.
C. The sequence number is hard coded in the logic of the calling application.
D. Some AAI Items with a common prefix can have a user defined suffix.
E. All AAI Items are company specific.
You were asked to create an allocation of all advertising expenses to all marketing departments based on each individual marketing department's sales revenue. Assuming that the advertising expense object accounts and sales revenue object accounts are within one specified range, how will you most efficiently accomplish this allocation?
A. Use a Model Journal Entry
B. Use the Variable Numerator Allocation
C. Use the Recurring Journal Entry
D. Use the Indexed Allocation
E. Use a Variable Model
You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?
A. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.
B. There are 30 three-position category codes in the Business Unit Master table.
C. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables
D. All category codes validate against the F0008 table.
E. Ail category code fields must have numeric values.
Your client needs to consolidate their financial information from various business sites.
Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?
A. Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.
B. You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.
C. Multi-site consolidation can process consolidation from non-EnterpriseOne applications.
D. User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.
E. The Organizational Structure Definition application updates the Structure Definition table.
Which three statements are true about customizing the grid?
A. The color of columns can be customized.
B. The same column can be made to appear multiple times in a grid.
C. The font of columns can be customized.
D. The width of columns can be customized.
E. The sequence of columns can be customized.
Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?
A. A soft error occurs.
B. The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.
C. The system uses the payment terms found on the supplier master record.
D. The payment terms field in the header is disabled and the system uses the value entered in the grid.
E. Nothing, there are no payment terms field in the grid.
Which two statements are TRUE about Environments?
A. An Environment can have a unique set of Data and share its Objects with another Environment.
B. An Environment always has a unique set of Objects and Data.
C. A user has to log in to JDE through an Environment.
D. The Environment can be selected or changed by the user after logging in to JDE.
E. An Environment always shares its Objects and Data with another Environment.
You are going through the month end close process. When you are posting, you receive a PACO message?
What condition would cause this message?
A. Entering a G/L date prior to the current period.
B. Entering a G/L date that is in the next period.
C. Entering a G/L date that is in a prior fiscal year.
D. Entering a G/L date that is at least two periods in the future.
E. Entering a G/L date that is not the last day of the month.
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only Oracle exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your 1Z0-549 exam preparations and Oracle certification application, do not hesitate to visit our Vcedump.com to find your solutions here.