By Exam Number: 1Z0-573
Exam Title: PeopleSoft Payables 9.1 Essentials
Associated Certification Paths: PeopleSoft 9.1 Financial Management: Payables Certified Implementation Specialist
Exam Details
Duration: 120 minutes
Number of Questions: 72
Passing Score: 69%
View passing score policy
Validated Against: This exam has been validated against version 9.1.
Format: Multiple Choice
Training Increases Your Chance of Passing
Complete Recommended Training
Complete the training below to prepare for your exam (optional):
Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.
Resources available to partners only
Training Opportunities for Oracle Partner Network Members
Guided Learning Path: PeopleSoft 9.1 Financial Management Implementation Specialist: Payables
Review Exam Topics
Vendors
Establish Vendor Setup Prerequisites
Manage Vendor Information
Manage Vendor Location
Vouchers
Establish Voucher Setup Prerequisites
Describe Voucher Types
Create and Maintain Vouchers
Match Vouchers
Payments
Establish Payment Setup Prerequisites
Establish and Maintain Pay Cycle
Maintain Payments
Interfaces with External Modules
Manage General Ledger Interface
Manage Other Interfaces
Reporting
View PeopleSoft Payables Inquiries
View Payables Metrics
Run Internal Reports
Run External Statutory Reports
QUESTION 1
Which three options can be defined on the Voucher Origin page:
Set Up Financials/Supply Chain>Product Related>Procurement
Options>Vouchers>Voucher Origin
A. Bank Information (Bank Code and Account)
B. Voucher Amount Limit
C. Payment Terms
D. Control Group usage
E. Workflow Approvals
Answer: A,C,D
QUESTION 2
When an organization must report information about the classification of vendors, they will need to ______.
A. contact the US Department ofLabor
B. define the sources of government certifications and then define the government certification classifications
C. file certifications with IRS
D. apply this information to the vendors’ ship-to location
Answer: D
Reference:
QUESTION 3
Which payment method allows the buyer and vendor to create a contract that enables the vendor to collect an amount due for specific goods or services directly from the buyer’s bank through EFT?
A. Direct debit
B. Letter of credit
C. EFT and ACH
D. Draft
E. Wire transfer
Answer: B
QUESTION 4
At the location Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Session Defaults, what three Voucher Session Defaults can be defined?
A. All Users
B. By SetID
C. By Primary Permission List
D. By User
E. By User Groups
Answer: D
QUESTION 5
Which two voucher types are posted but not paid?
A. Regular voucher
B. Prepaid voucher
C. Claim voucher
D. Adjustment vouchers
E. Journal voucher
Answer: A,D
Click here to view complete Q&A of 1Z0-573 exam
Certkingdom Review, Certkingdom PDF Torrents
Best Oracle 1Z0-573 Certification, Oracle 1Z0-532 Training at certkingdom.com
Comments Off on 1Z0-573 PeopleSoft Payables 9.1 Essentials