1Z0-573 Exam Dumps - Download 1Z0-573 Dumps PDF [2018]

1. Oracle 1Z0-573 Exam PeopleSoft 9.1 Financial Management - Payables Certified Implementation Specialist QUESTIONS & ANSWERS (Demo Version) Thank You For Downloading 1Z0-573 Exam PDF Demo QuizDumps helps you to prepare Oracle OPN Certified Specialist exam. Get most Up-t- -Date Oracle 1Z0-573 exam Questions and Answers and pass the 1Z0-573 exam in the first attempt. Get Full 1Z0-573 Exam PDF Here https://quizdumps.com/exam/1z0-573-dumps/

2. Question 1 When an organizaton must report informaton about the classifcaton of vendors, they will need to ______. A. contact the US Department of Labor B. defne the sources of government certfcatons and then defne the government certfcaton classifcatons C. fle certfcatons with IRS D. apply this informaton to the vendors’ ship-to locaton Aoswern D Explanatonn Referencen htpn::docs.oracle.com:cd:EE1332__E:fscmmpbr_:eng:psbooos:spog:chapter.htmm?ileespog:htm:spog _6.htm Question 2 Which three statements are true with regard to the Accounts Payable and General Ledger interfacem A. A Payable business unit can be tagged to multple General Ledger business units but not vice versa. B.General Ledger business units defne most of the accountng processing for their associated Payables business units. C. Payables journal templates for ACCRUALS and PAYMENTS are tagged at the General Ledger business unit defniton level. D. The base currency for a Payables business unit is defned by the General Ledger business unit with which it is associated. E. Tagging a VAT-enabled General Ledger business unit to a Payables business unit maoes the Payables business unit VAT applicable. Aoswern B,C,D Explanatonn Referencen htpn::docs.oracle.com:cd:E1m921__E:fscmm3pbr_:eng:fscm:fapy:concept_UnderstandingPeopleSooPa yablesBusinessUnits-mf7144.html Question 3 A vendor has fve locatons – one each in the New Yoro, Germany, ?rance, Italy, and the UK. How many vendor ID numbers should be createdm A. One Vendor ID B. ?ive Vendor IDs representng each country

3. C. Two Vendor IDs – one representng the US and the second for all European countries D. Three Vendor IDs – one each for the US, the UK, and the European Union Aoswern C Question 4 Where do you defne recurring vouchersm A. The Voucher Build Criteria pagen Set Up ?inancials:Supply Chain>Product Related>Procurement Optons>Vouchers>Voucher Build Criteria B.The Session Defaults pagen Set Up ?inancials:Supply Chain>Product Related>Procurement Optons>Vouchers>Session Defaults C.The Defne User Preferences pagen Set Up ?inancials:Supply Chain>Common Defnitons>User Preferences>Defne User Preferences D.The Voucher Origin pagen Set Up ?inancials:Supply Chain>Product Related>Procurement Optons>Vouchers>Voucher Origin E. The Set Controls-Contracts pagen Set Up ?inancials:Supply Chain>Product Related>Procurement Optons>Purchasing>Set Controls- Contracts Aoswern D Question 5 Which three reports are useful for verifying the Accounts Payables setupm A. Business Unit List B. Payables Open Liability Report C. Business Unit Optons D. Control Group Register E. List of Voucher Origin Aoswern A,C,D Question 6 Which four default vendor locaton optons can be defned for where a service is most ooen performed – that is, the place at which the VAT liability is incurredm A. Buyer’s Locaton B. Ship ?rom Locaton C. Ship To Locaton D. Supplier’s Locaton E. Dealer’s Locaton

4. Aoswern A,C,D,E Question 7 Which three items determine Sales Use Taxm A. ship to locaton B. ultmate use of the item C. group of the item D. geographic locaton Aoswern A,B,C Question 8 What are two Ofce of ?oreign Asset Control (O?AC) Vendor Compliance requirementsm A. Compliance from all US-based persons and businesses B. Importable SDN List C. Canadian vendors are unable to collect tax breaos in the US D. Vendors fnancial history is accessible from anywhere Aoswern B,C Question 9 Which three situatons will prevent a user from deletng a voucherm A. Voucher was partally paid B. Voucher was not approved C. Voucher was posted and accountng entries were created D. Voucher was selected for payment in a pay-cycle E. Voucher was in postable status Aoswern A,C,E Question 10 Which report is used to verify the payments before checo generaton:E?T paymentsm A. Prompt Pay Report B. AP Trial Payment Register C. Voucher Register D. Detailed Checo Register E. Payment ?orecast

5. Aoswern E

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