Oracle PeopleSoft Payables 9.1 Essentials - 1z1-573 Exam Practice Test
To turn on the budget pre-check capability for Vouchers you must enable it on which page?
Correct Answer: D
Vote an answer
The voucher posting process determines the ledger group for generating accounting entries based on ______.
Correct Answer: C
Vote an answer
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Which report is used to verify the payments before check generation/EFT payments?
Correct Answer: A
Vote an answer
Identify two voucher types for which the Matching process is applicable.
Correct Answer: A,D
Vote an answer
What are four different options for making payments?
Correct Answer: A,C,E,F
Vote an answer
O:34
Which"Match Rule Type" will identify missing data on a voucher, such as invalid PO ID or missing match control ID?
Which"Match Rule Type" will identify missing data on a voucher, such as invalid PO ID or missing match control ID?
Correct Answer: E
Vote an answer
As you define vendors in PeopleSoft, you can specify various types of control information, such as duplicate invoice checking and voucher approval processing, which either appears by default from the hierarchy or can be overridden and changed for a specific vendor.Select the correct PeopleSoft control defaulting hierarchy.
Correct Answer: D
Vote an answer
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).