Free Oracle 1z0-573 Exam Dumps Questions & Answers

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

What report is used to reconcile data from the Payables and Procurement departments?

• A.Match Exception Report
• B.AP/GL Journal Reconciliation Report
• C.Control Group Register
• D.Voucher Register
• E.AP/GL Open Liability Account Reconciliation Report

Which two voucher types are posted but not paid?

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

The accounts payable team is tasked with reviewing the aging of different payments for a
vendor or group of vendors. Choose the review page that is appropriate for this.

• A.Past Due Aging
• B.Vendor Current Balances
• C.Vendor Aging
• D.Scheduled Due Aging

Which three items determine Sales Use Tax?

• A.ship to location
• B.ultimate use of the item
• C.group of the item
• D.geographic location