1Z0-549 Online Practice Questions and Answers

A user wants to export grid data. Which two statements are true?

A. Exporting data to Excel can be performed for interactive applications.

B. Exporting data to Excel cannot be done from the Web Client.

C. Exporting data to Excel is limited to 999 columns.

D. Exporting data can be done both to Excel and a CSV file.

E. Exporting data to Word is not possible.

Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?

A. Standard Receipt Entry

B. Account Balance Inquiry

C. Speed Status Change

D. Customer Master Information

E. Account Statistic History

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.

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.

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

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.

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

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

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

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

A. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.

B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

C. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company.

D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

E. Create only one pattern code for each company, although different companies can have different pattern codes if desired.

For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards?

A. Use the address book category codes.

B. Use category codes in the Accounts receivable Master F03012.

C. Use category codes in the address book and set up category code data relationships.

D. Use category codes in the Accounts Receivable Ledger F03B11.

Your financial implementation client lead needs assistance on understanding the Detail Method of Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany settlements and the company associated with the first journal entry line acts as the _________ for the transaction.

A. Subsidiaries, detail company

B. Subledger, hub company

C. Subledgers, consolidation company

D. Subledgers, detail company

E. Subsidiaries, hub company

When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?

A. The draft has been accepted.

B. The draft is on hold.

C. The draft has been closed.

D. The draft has been selected for payment.

E. The draft is approved.

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