Free Oracle 1z0-573 Exam Dumps Questions & Answers


Exam Code/Number:	1z0-573Join the discussion
Exam Name:	PeopleSoft Payables 9.1 Essentials
Certification:	Oracle
Free Question Number:	72
Publish Date:	Aug 08, 2026
# of views:	2458
Rating 100%

Page: 1 / 15
Total 72 questions

Question 1

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

Question 2

Which three statements are true about voucher payments?

A.Payment cancellation can be undone as long as the payment posting is not run.
B.Manual payments cannot be cancelled.
C.The reference ID for a voucher payment is derived from "Last Ref Number" defined at the bank account - payment method level.
D.Payment for a prepaid voucher cannot be recorded manually.
E.Payments cancelled with the "Void" option get reconciled automatically.

Question 3

Which three situations will prevent undoing a matched voucher?

A.The original voucher has been deleted
B.One of the receipts is associated with a voucher that is closed
C.The voucher status is open
D.Related purchase order is closed
E.Voucher has not been posted or paid

Question 4

When using the copy PO function on the Regular Voucher page, where does the Payment Terms value come from by default (meaning at the highest default level and assuming that no options are checked in the Copy PO section of the Payables Definition page)?

A.From the specific Vendor Location identified
B.From the Payables Options for the business unit
C.From the Vendor
D.From the Purchase Order Header
E.From the Receipt

Question 5

Which two statements are true with regard to voucher interunit accounting entries?

A.Interunit accounts are defined at the voucher accounting entry template level.
B.Voucher interunit accounting entries will be of informational use and will not be posted to general ledger.
C.Payment accounting entries contain interunit entries when the general ledger business unit of voucher differs from the remit to bank general ledger business unit.
D.Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level) is different from the voucher payable business unit.
E.Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level) is different from the voucher general ledger business unit.