File Info
| Exam | PeopleSoft Payables 9.1 Essentials |
| Number | 1z0-573 |
| File Name | Oracle.1z0-573.TestBells.2016-12-12.43q.tqb |
| Size | 265 KB |
| Posted | Dec 12, 2016 |
| Download | Oracle.1z0-573.TestBells.2016-12-12.43q.tqb |
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Demo Questions
Question 1
What are two Office of Foreign Asset Control (OFAC) Vendor Compliance requirements?
- Compliance from all US-based persons and businesses
- Importable SDN List
- Canadian vendors are unable to collect tax breaks in the US
- Vendors financial history is accessible from anywhere
Correct answer: BC
Question 2
Which three situations will prevent a user from deleting a voucher?
- Voucher was partially paid
- Voucher was not approved
- Voucher was posted and accounting entries were created
- Voucher was selected for payment in a pay-cycle
- Voucher was in postable status
Correct answer: ACE
Question 3
Which report is used to verify the payments before check generation/EFT payments?
- Prompt Pay Report
- AP Trial Payment Register
- Voucher Register
- Detailed Check Register
- Payment Forecast
Correct answer: E
Question 4
Which two payment review pages have Pay cycle drilldown?
- Prepayments
- Detail Data
- Summary Metric
- Summary Data
- Payment
Correct answer: AE
Question 5
Which two statements are true about prepayment application to regular vouchers?
- A Prepaid voucher can be applied to many regular vouchers but not vice versa.
- A Prepaid voucher cannot be paid in more than one regular payment schedule.
- A Prepaid voucher will not be available for applying to regular vouchers until it is paid.
- Withholding cannot be applied on prepaid vouchers.
Correct answer: CD
Explanation:
Reference:http://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fapy/task_EnteringPrepaidVouchersOnline-9f6e82.html Reference:
http://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fapy/task_EnteringPrepaidVouchersOnline-9f6e82.html
