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Exam Code: 1z1-573
Exam Name: PeopleSoft Payables 9.1 Essentials
One year free update, No help, Full refund!
1z1-573 Free download Total Q&A: 72 Questions and Answers
Last Update: 07-27,2015

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Exam Code: 1z0-573
Exam Name: PeopleSoft Payables 9.1 Essentials
One year free update, No help, Full refund!
1z0-573 Exam Prep Total Q&A: 72 Questions and Answers
Last Update: 07-27,2015

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NO.1 Which three are supported by the Peoplesoft payment interface?
A. Peoplesoft Payroll payments
B. Peoplesoft Treasury settlement payments
C. Peoplesoft Expenses expense sheet
D. Peoplesoft purchasing rebate claim process
E. PeoplesoftExpenses cash advance payments
Answer: A,C,D

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NO.2 To turn on the budget pre-check capability for Vouchers you must enable it on which page?
A. Installation Options (Payables Tab)
Set Up Financials/Supply Chain>Install>Installation Options
B. Installation Options (Commitment Control Tab)
Set Up Financials/Supply Chain>Install>Installation Options
C. Payables Definition (Definition Tab)
Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Definition
D. Payables Options (Payables Options tab)
Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Options
E. Voucher Origin (Vouchering Options 1 tab)
Set Up Financials/Supply Chain>Product Related>Procurement
Options>Vouchers>Voucher Origin
Answer: B

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NO.3 The voucher posting process determines the ledger group for generating accounting entries
based on ______.
A. the ledger group tagged at the Payables Definition setup of the voucher payables business unit
B. the ledger group entered at the voucher header level by a user on the voucher creation page
C. the ledger group tagged at the "Ledgers for a unit" setup of the voucher general ledger business
unit
D. the ledger group tagged at the "Ledgers for a unit" setup of the voucher payables business unit
E. the ledger group entered at the voucher distribution level by a user on the voucher creation page
Answer: C

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Reference:
http://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fspf/task_SettingUpInterunitan
dIntraunitProcessing-9f1389.html

NO.4 When is a registered voucher entered?
A. An organization receives multiple similar invoices from a vendor
B. A company wants to pay a rebate or refund to a one-time vendor
C. The accounting distribution is unknown
D. Invoices received from vendors contain charges other than merchandise charges
E. An organization purchases goods or services without generating a purchase order
Answer: B

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Reference:
http://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fapy/task_EnteringSinglePaym
entVouchers-9f7146.html

NO.5 PeopleSoft Payables enables you to use alternate bankaccounts to replace the original bank
accounts defined for a pay cycle according to bank replacement rules. All are bank replacement
options except ______.
A. Replace All Bank Accounts: Replace the original bank accounts for all payments in a pay cycle with
multiple alternate bank accounts.
B. Replace Bank with Another Bank: Replace a particular original bank account or payment method
with an alternate bank account or payment method.
C. Replace by Currency: Assign an alternate bank account, payment method, and currency to all
payments scheduled to be made with a particular original currency.
D. Replace by Individual Payment Limit: Assign an alternate bank account to any individual payment
that exceeds a monetary amount limit that is predefined for the original bank account.
E. Replace by Bank Maximum Limit:Assign an alternate bank account to any payments that remain
after the monetary total of accumulated payments from a single bank account exceeds a defined
monetary limit for that bank account.
Answer: D

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Reference:
http://docs.oracle.com/cd/E13228_01/fscm9pbr0/eng/psbooks/fapy/htm/fapy10.htm

NO.6 After the regular voucher was matched, approved, posted, and paid, the AP Manager realized
that there was an issue with chartfields during voucher distribution. Which voucher type should the
AP Manager use to adjust the chartfields?
A. Reversal voucher
B. Adjustment voucher
C. Journal voucher
D. Regular voucher
E. Claim voucher
Answer: D

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