1Z0-549 Online Practice Questions and Answers

You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?

A. F03B11

B. F03B15

C. F03B16S

D. F03B16

E. F03B21

You have created a Deduction record. What occurs in the system when you post the batch?

A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.

B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

C. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.

D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

E. The system creates records in the Deduction Management table.

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 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

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 three are elements of Asset Depreciation?

A. Liability on Balance Sheet

B. Salvage Value

C. Net Historical Value

D. Accumulated Depreciation

E. Cost Basis

Which three of the following pieces of information can be captured in the Address Book?

A. Outstanding amount for customers

B. Default Document Type

C. A/R A/P Netting Default

D. Tax ID

E. Subledger Inactive Code

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

Which of the following statements is TRUE about processing options?

A. When a report run is finished the processing options will be restored to the default value.

B. Changes made to processing options are logged for future reference.

C. The user can perform an audit trail on processing option changes.

D. Access to processing options cannot be secured.

E. Changes made to processing options will be saved immediately.

When logging on to Enterprise One which two statements are TRUE?

A. A user's password for the Production Environment usually differs from the password used for the Test Environment.

B. If a user has multiple roles attached to his/her user-id, multiple passwords are required.

C. The password used on a fat client is identical to the password used on a Web client.

D. A user's password for the Production Environment usually is identical to his/her password for the Test environment.

E. A user cannot have access to more than two environments.