[Free] 2018(Jan) EnsurePass Testinsides Oracle 1z0-573 Dumps with VCE and PDF 31-40 | Cisco Certifications Dumps Free Real Practice Q&A

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PeopleSoft Payables 9.1 Essentials

Question No: 31

Where do you define recurring vouchers?

The Voucher Build Criteria page:

Set Up Financials/Supply Chaingt;Product Relatedgt;Procurement Optionsgt;Vouchersgt;Voucher Build Criteria
The Session Defaults page:

Set Up Financials/Supply Chaingt;Product Relatedgt;Procurement Optionsgt;Vouchersgt;Session Defaults
The Define User Preferences page:

Set Up Financials/Supply Chaingt;Common Definitionsgt;User Preferencesgt;Define User Preferences
The Voucher Origin page:

Set Up Financials/Supply Chaingt;Product Relatedgt;Procurement Optionsgt;Vouchersgt;Voucher Origin
The Set Controls-Contracts page:

Set Up Financials/Supply Chaingt;Product Relatedgt;Procurement Optionsgt;Purchasinggt;Set Controls-Contracts

Answer: D

Question No: 32

O:34

Which”Match Rule Type” will identify missing data on a voucher, such as invalid PO ID or missing match control ID?

Data Entry
Summary-Global
System Rules
Merchandise – Amount
Merchandise – Quantity

Answer: E

Question No: 33

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

Answer: A,C,E

Question No: 34

At the location Set Up Financials/Supply Chaingt;Product Relatedgt;Procurement Optionsgt;Vouchersgt;Session Defaults, what three Voucher Session Defaults can be defined?

All Users
By SetID
By Primary Permission List
By User
By User Groups

Answer: D

Question No: 35

What are the two required fields to create a personalized search on Matching Workbench?

Match Due Date
Match Status
Voucher ID
Business Unit
Origin

Answer: B,D

Question No: 36

Choose the correct statement regarding a 1099 withholding voucher.

Sales Tax is always considered for calculating Withholding basis amount
Applicable Withholding basis amount is calculated when the voucher is created
Only Sales and Use tax are considered for calculation of Withholding basis amount
Freight tax is never used while calculating Withholding basis amount
Use tax is not 1099 applicable

Answer: B

Reference:

http://docs.oracle.com/cd/E16365_01/fscm91pbr0/eng/psbooks/fapy/chapter.htm?File=fapy

/htm/fapy47.htm

Question No: 37

Which three items are validated against the Financial Sanctions List?

Names
Payment alternate names
Years in Business
Withholding alternate names

Answer: A,B,D

Question No: 38

Identify four credit processing options.

DoNot Process Credit Vouchers
Process Credit Vouchers
Process When DRs gt;= CRs
Process When CRs Exceed DRs
Process When DRs Exceed CRs

Answer: B,C,D,E

Question No: 39

Which three options can be defined on the Voucher Origin page:

Set Up Financials/Supply Chaingt;Product Relatedgt;Procurement Optionsgt;Vouchersgt;Voucher Origin

Bank Information (Bank Code and Account)
Voucher Amount Limit
Payment Terms
Control Group usage
Workflow Approvals

Answer: A,C,D

Question No: 40

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 .

Valid
Hold
Review
Reject