Oracle PeopleSoft Payables 9.1 Essentials - 1z0-573 Exam Questions
QUESTION NO: 1
The Purchasing Manager has just found a new vendor to purchase the new chairs for the Purchasing breakroom. A new vendor request form is submitted to add the vendor into the system. Which is good practice to perform prior to creating a vendor in PeopleSoft?
The Purchasing Manager has just found a new vendor to purchase the new chairs for the Purchasing breakroom. A new vendor request form is submitted to add the vendor into the system. Which is good practice to perform prior to creating a vendor in PeopleSoft?
Correct Answer: A
QUESTION NO: 2
Identify two voucher types for which the Matching process is applicable.
Identify two voucher types for which the Matching process is applicable.
Correct Answer: A,B
QUESTION NO: 3
Which four items are required when creating a new vendor?
Which four items are required when creating a new vendor?
Correct Answer: B,D,F,G
QUESTION NO: 4
If the vendor has an initial financial sanctions status of Cleared, and the system performs financial sanctions validation and finds that there is a match, the system automatically changes the vendor's financial sanctions status to ______.
If the vendor has an initial financial sanctions status of Cleared, and the system performs financial sanctions validation and finds that there is a match, the system automatically changes the vendor's financial sanctions status to ______.
Correct Answer: D
QUESTION NO: 5
Which two voucher types are posted but not paid?
Which two voucher types are posted but not paid?
Correct Answer: A,D
QUESTION NO: 6
Which four default vendor location options can be defined for where a service is most often performed - that is, the place at which the VAT liability is incurred?
Which four default vendor location options can be defined for where a service is most often performed - that is, the place at which the VAT liability is incurred?
Correct Answer: A,B,D,E
QUESTION NO: 7
When determining the fiscal year and period to which the payment accounting entries are posted, three options are available for the date that the system uses as the accounting date for the payments created in the pay cycle. What are the three options?
When determining the fiscal year and period to which the payment accounting entries are posted, three options are available for the date that the system uses as the accounting date for the payments created in the pay cycle. What are the three options?
Correct Answer: A,C,E
QUESTION NO: 8
Which option on the Payment Terms Page when selected enables the system to apply unapplied vouchers to prepayments automatically during the Voucher Posting process?
Which option on the Payment Terms Page when selected enables the system to apply unapplied vouchers to prepayments automatically during the Voucher Posting process?
Correct Answer: E
