1Z0-549 Online Practice Questions and Answers

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

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.

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 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. #

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,

When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?

A. The Tax Rules by Company program.

B. The processing option In the Auto Payments Update program

C. The processing option In the post program, to update the tax table

D. The Tax Authority in the Address Book program.

E. The Supplier Master program, to update the tax table

Your client indicated that the standard delivered report does not meet their business requirement. You recommend that they create a new report using the Financial Report Writer.

Which four statements are TRUE regarding the Financial Report Writer?

A. A Journal entry can be automatically created in the Financial Report Writer.

B. The level of detail roll up can be defined in the processing option.

C. Smart fields are used to calculate Period Activity and Account Balance.

D. The interim subtotal can be defined in the FSxx AAI item.

E. You can define a maximum of 12 printing columns.

Which three statements are TRUE about Visual Assists?

A. A Visual Assist Is available for all entry fields in JDE.

B. A Visual Assist will automatically populate the entry field with the correct value.

C. A Visual Assist will guide the user in selecting a valid value for an entry field.

D. A Visual Assist is not always available for all entry fields In JDE.

E. A Visual Assist will reduce the errors made during data entry.

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

Your client would like to know if they should set up additional customer records or use Line of Business processing.

Why would you want to activate Line of Business processing?

A. To set up multiple sets SIC values for the customer.

B. To use a different default business unit for invoice entry.

C. To establish multiple Address Book records.

D. To establish a credit limit hierarchy by company.

E. To set up multiple sets of default information for the customer by company.