1z1-573 試験問題を無料オンラインアクセス

Which of the following should Withholding reports include?

• A.By voucher, by period, business units, and specified vendor
• B.By vendors only
• C.By voucher, by period, and business units
• D.By voucher, by period, and vendors

Which four default vendor location options can be defined for where a service is most often performed - that is, the place at which the VAT liability is incurred?

• A.Supplier's Location
• B.Buyer's Location
• C.Dealer's Location
• D.Ship To Location
• E.Ship From Location

Is it possible to define voucher entry limits to restrict users from entering vouchers over a
certain threshold? Ifyes, how?

• A.No, it is not possible to define voucher entry limits.
• B.Yes, voucher entry limits are defined in Session Defaults.
• C.Yes, voucher entry limits are defined through the use of Control Groups.
• D.Yes, voucher entry limits are defined through a workflow around voucher entry.
• E.Yes, voucher entry limits are defined in User Preferences.

The voucher posting process determines the ledger group for generating accounting entries based on ______.

• A.the ledger group entered at the voucher header level by a user on the voucher creation page
• B.the ledger group tagged at the "Ledgers for a unit" setup of the voucher payables business unit
• C.the ledger group tagged at the Payables Definition setup of the voucher payables business unit
• D.the ledger group tagged at the "Ledgers for a unit" setup of the voucher general ledger business unit
• E.the ledger group entered at the voucher distribution level by a user on the voucher creation page

Which three Document Association groups are delivered by PeopleSoft?

• A.Req-PO-Voucher (RPV)
• B.PO-Receiver (PR)
• C.Voucher-PO (VP)
• D.Voucher-Receiver (VR)
• E.Voucher-PO-Receiver (VPR)