Free Oracle 1z0-573 Exam Dumps Questions & Answers

Which of the following should Withholding reports include?

• A.  By voucher, by period, and business units
• B.  By voucher, by period, business units, and specified vendor
• C.  By voucher, by period, and vendors
• D.  By vendors only

To turn on the budget pre-check capability for Vouchers you must enable it on which page?

• A.  Installation Options (Commitment Control Tab)
  Set Up Financials/Supply Chain>Install>Installation Options
• B.  Voucher Origin (Vouchering Options 1 tab)
  Set Up Financials/Supply Chain>Product Related>Procurement
  Options>Vouchers>Voucher Origin
• C.  Payables Options (Payables Options tab)
  Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Options
• D.  Installation Options (Payables Tab)
  Set Up Financials/Supply Chain>Install>Installation Options
• E.  Payables Definition (Definition Tab)
  Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Definition

When is a registered voucher entered?

• A.  Invoices received from vendors contain charges other than merchandise charges
• B.  An organization purchases goods or services without generating a purchase order
• C.  An organization receives multiple similar invoices from a vendor
• D.  A company wants to pay a rebate or refund to a one-time vendor
• E.  The accounting distribution is unknown

Which two statements are true about prepayment application to regular vouchers?

• A.  A Prepaid voucher can be applied to many regular vouchers but not vice versa.
• B.  A Prepaid voucher will not be available for applying to regular vouchers until it is paid.
• C.  A Prepaid voucher cannot be paid in more than one regular payment schedule.
• D.  Withholding cannot be applied on prepaid vouchers.

Which four items are default attributes for duplicated invoices?

• A.  SetID
• B.  Business Unit
• C.  Invoice Number
• D.  Vendor ID
• E.  Invoice Date
• F.  PO Requestor
• G.  Vendor Address Sequence