Free Oracle 1z1-573 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

Which voucher type is associated with a suspense account?

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

The setup required to pay an unmatched voucher is done at which level?

• A.  Payables Option level
• B.  Procurement Control level
• C.  User Preferences level
• D.  Voucher Origin level
• E.  Payables Definition Level

A vendor invoice has been received but the accounting information and PO are not available with the AP department. According to the company policy,the invoice and related tax should be booked in the same month as the invoice was received. Which voucher type should be used to record the invoice for this scenario?

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

Which three situations will prevent a user from deleting a voucher?

• A.  Voucher was posted and accounting entries were created
• B.  Voucher was partially paid
• C.  Voucher was not approved
• D.  Voucher was selected for payment in a pay-cycle
• E.  Voucher was in postable status