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Leading 1Z0-573 Simple Questions Latest Practice Test Questions VCE PDF Dumps

Qustion No. 1

Which three statements are true about voucher payments?

A. Manual payments cannot be cancelled.

B. Payments cancelled with the “Void” option get reconciled automatically.

C. The reference ID for a voucher payment is derived from “Last Ref Number” defined at the bank account – payment method level.

D. Payment for a prepaid voucher cannot be recorded manually.

E. Payment cancellation can be undone as long as the payment posting is not run.

Answer: A,C,D

Qustion No. 2

Where do you define recurring vouchers?

A. The Voucher Build Criteria page:

Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Voucher Build Criteria

B. The Session Defaults page:

Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Session Defaults

C. The Define User Preferences page:

Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences

D. The Voucher Origin page:

Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Voucher Origin

E. The Set Controls-Contracts page:

Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Set Controls-Contracts

Answer: D

Qustion No. 3

The Vendor Match metrics .

A. have identical parameters as in the Match Workbench

B. have Match Workbench page parameters and the option to export to Microsoft Excel

C. provide a report for all Match Statuses

D. do not report Match Exceptions

Answer: D

Explanation: Reference:

http://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fapy/task_ManagingMatchesandMatchExceptions-9f7058.html

Qustion No. 4

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.

A. Defines the primary physical address where business is conducted

B. Defines payment terms and banking information for the vendor

C. Defines a number of payment parameters that are used during payment processing

D. Generates separate checks for each voucher at the location level

E. Specifies matching options if matching is used to approve vouchers for payment

Answer: A,B,D,E

Qustion No. 5

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?

A. Current

B. Future

C. Payment

D. Specific

E. Posting

Answer: A,C,E

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