最新的Oracle PeopleSoft Payables 9.1 Essentials - 1z1-573免費考試真題
Which three reports are useful for verifying the Accounts Payables setup?
正確答案: B,C,D
As you define vendors in PeopleSoft, you can specify various types of control information, such as duplicate invoice checking and voucher approval processing, which either appears by default from the hierarchy or can be overridden and changed for a specific vendor.Select the correct PeopleSoft control defaulting hierarchy.
正確答案: E
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Which voucher type is associated with a suspense account?
正確答案: B
The purpose of the Payables search criteria in the Review Accounts Payable Info is ______.
正確答案: D
Which three situations will prevent undoing a matched voucher?
正確答案: B,C,D
Identify two voucher types for which the Matching process is applicable.
正確答案: C,D
Which four items are required when creating a new vendor?
正確答案: A,B,C,G
O:34
Which"Match Rule Type" will identify missing data on a voucher, such as invalid PO ID or missing match control ID?
Which"Match Rule Type" will identify missing data on a voucher, such as invalid PO ID or missing match control ID?
正確答案: A