Oracle PeopleSoft Payables 9.1 Essentials - 1z1-573 Exam Questions [2026]

QUESTION NO: 1
What are the two required fields to create a personalized search on Matching Workbench?

A. Business Unit B. Origin C. Match Due Date D. Match Status E. Voucher ID

Correct Answer: A,D

QUESTION NO: 2
Identify two voucher types for which the Matching process is applicable.

A. Prepaid voucher B. Journal voucher C. Adjustment voucher D. Regular voucher E. Registered voucher

Correct Answer: A,B

QUESTION NO: 3
The setup required to pay an unmatched voucher is done at which level?

A. Payables Definition Level B. Payables Option level C. Procurement Control level D. Voucher Origin level E. User Preferences level

Correct Answer: A

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 4
The purpose of the Payables search criteria in the Review Accounts Payable Info is ______.

A. to define the search fields that display on specific payables inquiry components B. to save the values in the search fields on inquiry pages so that they need not be keyed in for repeated searches C. to store the results of an inquiry for future retrieval D. to define the values of the prompts in the inquirypages to limit the data that can be searched

Correct Answer: D

QUESTION NO: 5
What information does the Scheduled Due Aging metric display?

A. only overdue payments in aging categories 1-30 days, 31-60 days, and over 60 days B. only overdue payments C. the summary of scheduled payments in aging categories 1-30 days, 31-60 days, and over 60 days D. the summary of scheduled payments less than 30 days only

Correct Answer: B

QUESTION NO: 6
Which two statements are true with regard to voucher interunit accounting entries?

A. Interunit accounts are defined at the voucher accounting entry template level. B. Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level) is different from the voucher payable business unit. C. Payment accounting entries contain interunit entries when the general ledger business unit of voucher differs from the remit to bank general ledger business unit. D. Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level) is different from the voucher general ledger business unit. E. Voucher interunit accounting entries will be of informational use and will not be posted to general ledger.

Correct Answer: D

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 7
O:34
Which"Match Rule Type" will identify missing data on a voucher, such as invalid PO ID or missing match control ID?

A. Summary-Global B. Merchandise - Amount C. Data Entry D. Merchandise - Quantity E. System Rules

Correct Answer: D

QUESTION NO: 8
The AP Manager would like to know the payments due in a particular month. Which report will give the appropriate result?

A. Payment Forecast B. Payment Aging report C. AP Trial Payment Register D. Payables Open Liability report E. Control Group Register

Correct Answer: A