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2018 Jan Oracle Official New Released 1z0-573
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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
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The Session Defaults page:
Set Up Financials/Supply Chaingt;Product Relatedgt;Procurement Optionsgt;Vouchersgt;Session Defaults
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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
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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?
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Data Entry
-
Summary-Global
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System Rules
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Merchandise – Amount
-
Merchandise – Quantity
Answer: E
Question No: 33
Which three situations will prevent a user from deleting a voucher?
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Voucher was partially paid
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Voucher was not approved
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Voucher was posted and accounting entries were created
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Voucher was selected for payment in a pay-cycle
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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?
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All Users
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By SetID
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By Primary Permission List
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By User
-
By User Groups
Answer: D
Question No: 35
What are the two required fields to create a personalized search on Matching Workbench?
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Match Due Date
-
Match Status
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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
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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
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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
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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
Answer: B
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