Free Oracle 1z1-573 Exam Dumps Questions & Answers

Which three situations will prevent undoing a matched voucher?

• A.  The voucher status is open
• B.  One of the receipts is associated with a voucher that is closed
• C.  The original voucher has been deleted
• D.  Related purchase order is closed
• E.  Voucher has not been posted or paid

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.  A company wants to pay a rebate or refund to a one-time vendor
• D.  An organization receives multiple similar invoices from a vendor
• E.  The accounting distribution is unknown

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

A customer has decided to use the Express Payment feature to pay credit and debit vouchers having different vendors in a single pay cycle using the ACH payment method. The Pay File is generated and tagged to a new step group through a custom process. What are two reasons this will not work?

• A.  Credit vouchers will not be considered by the payment selection process in express pay cycles.
• B.  Express payment can only record a payment but cannot generate any kind of pay file.
• C.  Express payment feature cannot be used for ACH payments.
• D.  Step group cannot be chosen for express pay cycles.
• E.  Multiple vendors cannot be paid in a single pay cycle run using the Express Payment feature.

Which two drilldowns are available from the voucher inquiry page?

• A.  Voucher entry page
• B.  Journal entry page
• C.  Match Workbench
• D.  Voucher details