1z0-573 試験問題を無料オンラインアクセス

Which option on the Payment Terms Page when selected enables the system to apply unapplied vouchers to prepayments automatically during the Voucher Posting process?

• A.All other claims
• B.Prepay/Third/Claim Pay Terms
• C.Automatically Apply Prepayment
• D.Prepayment by BU
• E.Payment Terms

The Purchasing Manager has just found a new vendor to purchase the new chairs for the Purchasing breakroom. A new vendor request form is submitted to add the vendor into the system. Which is good practice to perform prior to creating a vendor in PeopleSoft?

• A.Add a vendor into the system 30 days prior to being used
• B.Obtain and call four references for the vendor
• C.Ask the vendor for his EIN number and verify the number is correct by calling the vendor's bank
• D.Ask the vendor for the EIN/Tax ID number and verify it is correct with a reputable agency or search site

To turn on the budget pre-check capability for Vouchers you must enable it on which page?

• A.Voucher Origin (Vouchering Options 1 tab)
  Set Up Financials/Supply Chain>Product Related>Procurement
  Options>Vouchers>Voucher Origin
• B.Installation Options (Payables Tab)
  Set Up Financials/Supply Chain>Install>Installation Options
• C.Installation Options (Commitment Control Tab)
  Set Up Financials/Supply Chain>Install>Installation Options
• D.Payables Options (Payables Options tab)
  Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Options
• E.Payables Definition (Definition Tab)
  Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Definition

Identify two voucher types for which the Matching process is applicable.

• A.Adjustment voucher
• B.Regular voucher
• C.Prepaid voucher
• D.Registered voucher
• E.Journal voucher

The AP Manager would like to know the payments due in a particular month. Which report will give the appropriate result?

• A.Payment Aging report
• B.Payment Forecast
• C.AP Trial Payment Register
• D.Payables Open Liability report
• E.Control Group Register