Oracle PeopleSoft Payables 9.1 Essentials - 1z1-573 模擬練習
When determining the fiscal year and period to which the payment accounting entries are posted, three options are available for the date that the system uses as the accounting date for the payments created in the pay cycle. What are the three options?
正解: B,C,D
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?
正解: D
To turn on the budget pre-check capability for Vouchers you must enable it on which page?
正解: A
When is a registered voucher entered?
正解: D
解説: (PassTest メンバーにのみ表示されます)
An auditor would like to verify the methodology used to detect duplicate invoices across the organization. Which two reports can be used by the auditor?
正解: A,E
Vendors can have multiple addresses and multiple locations. Addresses are the physical addresses of the vendor; a location corresponds to a unique way of doing business. Identify the four correct statements regarding locations.
正解: A,B,C,E
Which option on the Payment Terms Page when selected enables the system to apply unapplied vouchers to prepayments automatically during the Voucher Posting process?
正解: C
Which two statements are true regarding an Accounts Payable inquiry?
正解: A,D
解説: (PassTest メンバーにのみ表示されます)