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1Z0-573 - PeopleSoft Payables 9.1 Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-573
Exam Name : PeopleSoft Payables 9.1 Essentials
Questions and Answers : 72 Q & A
Updated On : December 15, 2017
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1Z0-573 Questions and Answers

1Z0-573


Answer: D


QUESTION: 62

Besides PeopleSoft Payables, which two modules are required for payment netting?


  1. PeopleSoft Cash Management

  2. PeopleSoft Billing

  3. PeopleSoft Receivables

  4. PeopleSoft General Ledger

  5. PeopleSoft Order Management


Answer: B, E


QUESTION: 63

Which three reports are useful for verifying the Accounts Payables setup?


  1. Business Unit List

  2. Payables Open Liability Report

  3. Business Unit Options

  4. Control Group Register

  5. List of Voucher Origin


Answer: A, C, D


QUESTION: 64

hich two drilldowns are available from the voucher inquiry page?


  1. Voucher entry page

  2. Voucher details

  3. Match Workbench

  4. Journal entry page


Answer: D

Reference: docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fapy/task_DrillingDownto Entry EventJournalLines-9f6d45.html


QUESTION: 65

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


  1. Data Entry

  2. Summary-Global

  3. System Rules

  4. Merchandise – Amount

  5. Merchandise – Quantity


Answer: E


QUESTION: 66

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


Answer: B, C


QUESTION: 67

Which four items are required when creating a new vendor?


  1. Information used to process withholding

  2. Location information, including remit to and pricing locations

  3. Procurement defaults thatdefine your relationship with your vendor

  4. Payment options thatestablish defaults for payment processing

  5. The list of different products from the vendor

  6. The vendor point of contact

  7. Vendor sales history


QUESTION: 68

The Past Due Matching metric can chart vouchers where payment is outstanding for


  1. 1-30 and 31-60 days only

  2. 1-30, 31-60 days, and 61-90 days only

  3. 1-30, 31-60 days, and days specified over 60 days

  4. only vouchers greater than 30 days


Answer: C


QUESTION: 69

Which voucher type is associated with a suspense account?


  1. Registered voucher

  2. Journal voucher

  3. Adjustment voucher

  4. Claim voucher

  5. Prepaid voucher


Answer: D


QUESTION: 70

Identify four credit processing options.


  1. DoNot Process Credit Vouchers

  2. Process Credit Vouchers

  3. Process When DRs >= CRs

  4. Process When CRs Exceed DRs

  5. Process When DRs Exceed CRs


Answer: B, C, D, E

QUESTION: 71

An auditor would like to verify the methodology used to detect duplicate invoices across the organization. Which two reports can be used by the auditor?


  1. Business Unit List

  2. Duplicate Vendors

  3. List of Voucher Origin

  4. Business Unit Options

  5. AP/GL Journal Reconciliation Report


Answer: B, D


QUESTION: 72

What information does the Scheduled Due Aging metric display?


  1. the summary of scheduled payments less than 30 days only

  2. the summary of scheduled payments in aging categories 1-30 days, 31-60 days, and over 60 days

  3. only overdue payments

  4. only overdue payments in aging categories 1-30 days, 31-60 days, and over 60 days


Answer: C


Oracle 1Z0-573 Exam (PeopleSoft Payables 9.1 Essentials) Detailed Information

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    Qustion No. 1

    Consider a completely unpaid regular voucher that is posted, the accounting entries of which are posted to general ledger. These journals are in valid status but not yet posted to ledger. The AP user decided to close the voucher, navigated to the voucher close page, and marked this voucher for closure. What would be the next appropriate action to close the voucher completely and to maintain the account balances in sync?

    A. Create reversal journal entries in general ledger in order to balance the original journal entries created

    B. Run voucher posting and then the journal generator to push the closure entries to general ledger

    C. Run journal generation directly. Marking the voucher for closure will generate closure entries automatically.

    D. No further action is necessary. Marking the voucher for closure will automatically generate reversal entries at both the voucher accounting level and the journal level.

    Answer: D

    Qustion No. 2

    Is it possible to define voucher entry limits to restrict users from entering vouchers over a

    certain threshold? Ifyes, how?

    A. Yes, voucher entry limits are defined in User Preferences.

    B. No, it is not possible to define voucher entry limits.

    C. Yes, voucher entry limits are defined in Session Defaults.

    D. Yes, voucher entry limits are defined through a workflow around voucher entry.

    E. Yes, voucher entry limits are defined through the use of Control Groups.

    Answer: D

    Qustion No. 3

    Identify two voucher types for which the Matching process is applicable.

    A. Regular voucher

    B. Prepaid voucher

    C. Adjustment voucher

    D. Journal voucher

    E. Registered voucher

    Answer: B,D

    Qustion No. 4

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

    A. Data Entry

    B. Summary-Global

    C. System Rules

    D. Merchandise – Amount

    E. Merchandise – Quantity

    Answer: E

    Qustion No. 5

    The business calendar is used throughout PeopleSoft applications to define nonworking days and holidays for transaction processing. What are four Business Day Validations?

    A. No Validation

    B. Use Standard Week

    C. Use Holiday Calendar

    D. Validate Payment Dates

    E. Use Leap Year Calendar

    F. Validate Custom Calendar

    G. Use Secondary Holiday Calendar

    Answer: B,C,E,G

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