Free Oracle 1z1-573 Exam Dumps Questions & Answers

All the following settings are "Optional" when entering vendors into the PeopleSoft application. The only exception is _____.

• A.  Define pay group codes
• B.  Define ship-to-locations
• C.  Define government certifications
• D.  Set financial sanctions options using the Installation Options component
• E.  Set up matching options

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

• A.  Journal voucher
• B.  Registered voucher
• C.  Regular voucher
• D.  Prepaid voucher
• E.  Adjustment voucher

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

• A.  1-30, 31-60 days, and 61-90 days only
• B.  1-30, 31-60 days, and days specified over 60 days
• C.  1-30 and 31-60 days only
• D.  only vouchers greater than 30 days

Identify four credit processing options.

• A.  Process When DRs Exceed CRs
• B.  Process When CRs Exceed DRs
• C.  Process Credit Vouchers
• D.  DoNot Process Credit Vouchers
• E.  Process When DRs >= CRs

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 ______.

• A.  Reject
• B.  Review
• C.  Hold
• D.  Valid