1z0-573 試験問題を無料オンラインアクセス

What are the two required fields to create a personalized search on Matching Workbench?

• A.Business Unit
• B.Match Due Date
• C.Match Status
• D.Origin
• E.Voucher ID

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.Specific
• B.Payment
• C.Posting
• D.Future
• E.Current

O:34
Which"Match Rule Type" will identify missing data on a voucher, such as invalid PO ID or missing match control ID?

• A.Summary-Global
• B.Merchandise - Amount
• C.Data Entry
• D.Merchandise - Quantity
• E.System Rules

Which payment method allows the buyer and vendor to create a contract that enables the vendor to collect an amount due for specific goods or services directly from the buyer's bank through EFT?

• A.Direct debit
• B.Draft
• C.Letter of credit
• D.EFT and ACH
• E.Wire transfer

The accounts payable team is tasked with reviewing the aging of different payments for a
vendor or group of vendors. Choose the review page that is appropriate for this.

• A.Vendor Current Balances
• B.Scheduled Due Aging
• C.Vendor Aging
• D.Past Due Aging