Oracle PeopleSoft Payables 9.1 Essentials - 1z0-573 Exam Practice Test

A. Journal voucher

B. Regular voucher

C. Adjustment vouchers

D. Prepaid voucher

E. Claim voucher

A. Restrict access through the use of row-level security.

B. Enable the feature in the user profile.

C. Only grant page-level access to the Control Group Voucher Entry page.

D. Enable the feature in the user preferences.

A. Gross Amount

B. Ship To Location

C. Business Unit

D. Invoice Number

E. Vendor Number

F. Unit Of Measure

G. Item Category

H. Invoice Date

A. Replace by Individual Payment Limit: Assign an alternate bank account to any individual payment that exceeds a monetary amount limit that is predefined for the original bank account.

B. Replace Bank with Another Bank: Replace a particular original bank account or payment method with an alternate bank account or payment method.

C. Replace All Bank Accounts: Replace the original bank accounts for all payments in a pay cycle with multiple alternate bank accounts.

D. Replace by Currency: Assign an alternate bank account, payment method, and currency to all payments scheduled to be made with a particular original currency.

E. Replace by Bank Maximum Limit:Assign an alternate bank account to any payments that remain after the monetary total of accumulated payments from a single bank account exceeds a defined monetary limit for that bank account.

A. Ask the vendor for his EIN number and verify the number is correct by calling the vendor's bank

B. Obtain and call four references for the vendor

C. Ask the vendor for the EIN/Tax ID number and verify it is correct with a reputable agency or search site

D. Add a vendor into the system 30 days prior to being used

A. Payment Terms

B. Workflow Approvals

C. Bank Information (Bank Code and Account)

D. Control Group usage

E. Voucher Amount Limit

A. The Voucher Origin page: Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Voucher Origin

B. The Voucher Build Criteria page: Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Voucher Build Criteria

C. The Session Defaults page: Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Session Defaults

D. The Define User Preferences page: Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences

E. The Set Controls-Contracts page: Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Set Controls-Contracts

A. Journal voucher

B. Adjustment voucher

C. Regular voucher

D. Prepaid voucher

E. Registered voucher