Download PeopleSoft Payables 9.1 Essentials.1z0-573.TestBells.2016-12-12.43q.tqb

Vendor: Oracle
Exam Code: 1z0-573
Exam Name: PeopleSoft Payables 9.1 Essentials
Date: Dec 12, 2016
File Size: 265 KB
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Demo Questions

Question 1
What are two Office of Foreign Asset Control (OFAC) Vendor Compliance requirements? 
  1. Compliance from all US-based persons and businesses
  2. Importable SDN List
  3. Canadian vendors are unable to collect tax breaks in the US
  4. Vendors financial history is accessible from anywhere
Correct answer: BC
Question 2
Which three situations will prevent a user from deleting a voucher?
  1. Voucher was partially paid
  2. Voucher was not approved
  3. Voucher was posted and accounting entries were created
  4. Voucher was selected for payment in a pay-cycle
  5. Voucher was in postable status
Correct answer: ACE
Question 3
Which report is used to verify the payments before check generation/EFT payments?
  1. Prompt Pay Report
  2. AP Trial Payment Register
  3. Voucher Register
  4. Detailed Check Register
  5. Payment Forecast
Correct answer: E
Question 4
Which two payment review pages have Pay cycle drilldown?
  1. Prepayments
  2. Detail Data
  3. Summary Metric
  4. Summary Data
  5. Payment
Correct answer: AE
Question 5
Which two statements are true about prepayment application to regular vouchers? 
  1. A Prepaid voucher can be applied to many regular vouchers but not vice versa.
  2. A Prepaid voucher cannot be paid in more than one regular payment schedule.
  3. A Prepaid voucher will not be available for applying to regular vouchers until it is paid.
  4. 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
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